Junior Financial Reconciliation Analyst

General Dynamics Information TechnologyWindsor Mill, MD
1d$23 - $32Hybrid

About The Position

Junior Financial Reconciliation Analyst Launch Your IT Career Supporting Critical Healthcare Systems General Dynamics Information Technology (GDIT) is seeking a motivated early-career professional (0–2 years of experience) to support the Healthcare Integrated General Ledger Accounting System (HIGLAS) for the Centers for Medicare & Medicaid Services (CMS). This role supports a large-scale federal healthcare financial system impacting millions of Americans. You will have the opportunity to gain practical experience in financial reconciliation, working within one of the largest Oracle EBS implementations globally, while collaborating with skilled technical professionals in a supportive and team-driven environment. Location & Work Model: This is a hybrid role. Candidates must be within driving distance of Windsor Mill, Maryland. The position is primarily remote, with approximately one in-office day per month to collaborate with teammates and leadership. If you have a strong attention to detail and a background in accounting, this opportunity is perfect for you to bring fresh perspectives and propose innovative ideas to enhance the financial reconciliation processes within HIGLAS. What You’ll Do As a Junior Financial Reconciliation Analyst, and with guidance from senior team members, you will: Gain practical, hands-on experience by working with a large-scale federal financial system, allowing you to deepen your understanding of accounting principles and processes. Exposure to enterprise-scale systems supporting federal healthcare operations Interaction with various stakeholders within the project – CMS federal staff, Medicare Administrative Contractors, etc. Mentorship from experienced financial reconciliation professionals This role emphasizes learning by doing—you’ll actively contribute.

Requirements

  • Bachelor’s degree (BS/BA) or equivalent education and relevant experience
  • 0–2 years of experience in IT, operations, logistics, military service, or another structured environment
  • Strong attention to detail and ability to follow defined processes
  • Foundational IT knowledge or strong willingness to learn (training provided)
  • Strong organizational and communication skills
  • Ability to work independently with guidance
  • Proficiency with Microsoft Office (Word, Excel, Visio)
  • Prior experience or interest in accounting
  • Curiosity, accountability, and a proactive mindset are highly valued.
  • Must live within driving distance of Windsor Mill, MD in order to work onsite 1-2 days per week during the first 3-month phase of joining GDIT. Thereafter, you will have the opportunity to work onsite 1 day per month, with additional days as required.
  • Requires the ability to pass a CMS background check and meet the residency requirement for having resided in the US at least (3) three out of the last (5) five years in order to obtain a Public Trust.
  • Sponsorship will not be provided for this position.

Nice To Haves

  • Accounting background
  • Exposure to Oracle EBS or other enterprise applications
  • Basic SQL knowledge
  • Knowledge of Toad for Oracle query tool
  • Experience with ServiceNow IT service management tool suite (especially for service requests, incident, problem, and change management)
  • If you don’t meet every preferred qualification, you are still encouraged to apply—growth and development are part of this opportunity.

Responsibilities

  • Learn the Financial System: Take time to study and understand how the financial system works, including the business processes for different areas, to build a strong foundation in financial reconciliation.
  • Learning Compliance Rules: Learn more about federal financial standards, like accounting and reporting regulations, and help ensure the team's work follows these rules.
  • Perform daily integrity checks: Perform daily Financial Integrity checks and queries to identify, investigate, and report variances and issues.
  • Support month-end closing: Reconcile General Ledger (GL) to sub ledger data Accounts Payables (AP) and Accounts Receivables (AR), weekly throughout the month and daily during month-end closings.
  • Perform financial year end close: Perform financial year end close for all line of business.
  • Problem Solving: Investigate reconciliation issues and variances and prepare corrective action documentation or log service requests or incidents to resolve the issue.
  • Support Audits: Support internal and external audit requests (including providing data extracts as needed).
  • Process improvements: Look for ways to improve how financial information is processed or reconciled and share those ideas with the team for all lines of business.
  • Maintain documentation: Update and maintain the financial reconciliation process and procedure documents.
  • Exploring AI: Explore AI tools and techniques, and contribute to streamlining workflows, identifying patterns, and enhancing the accuracy of financial data analysis.
  • Team Meetings: Participate in planning, status updates, and user group meetings to stay in sync with the team's goals and tasks.

Benefits

  • Full-flex work week to own your priorities at work and at home, with core work hours Monday – Friday 9:00 AM ET – 3:00 PM ET
  • 401K with company match
  • Comprehensive health and wellness packages
  • Internal mobility team dedicated to helping you own your career
  • Professional growth opportunities including paid education and certifications
  • Cutting-edge technology you can learn from
  • Rest and recharge with paid vacation and holidays
  • Challenging work that makes a real impact on the world around you
  • Remote work
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