Finance and Accounting
Technical Competence
As a trusted subcontractor to federal prime contractors, M9 Solutions brings a team of highly skilled, credentialed professionals with deep expertise in financial management, audit readiness, and accounting support. Our specialists have hands-on experience navigating complex ERP and financial reporting systems, including Oracle Federal Financials and SAP-based platforms like GFEBS, DDRS-B, and DDRS-AFS. They review and assess journal vouchers (JVs) for potential control deficiencies or misstatements and support the development of remediation strategies that strengthen financial reporting integrity.
From supporting legacy system transformation to executing large-scale reconciliations and driving audit preparedness, we offer the strategic insight and technical capabilities needed to help prime contractors meet mission requirements and maintain audit-ready operations.
End-to-End Financial Support
M9 Solutions provides highly skilled financial professionals that federal prime contractors rely on to deliver audit readiness and financial management support. Our personnel help build and manage the audit infrastructure, support population collection, maintain key documentation, and ensure that all activities align with audit objectives and client expectations.
Our employees have deep expertise in data reconciliation and reporting accuracy, working across ERP systems and sub-ledgers to normalize, reconcile, and validate financial data. They also perform compliance reviews of JV processes and documentation, assess existing procedures and controls, and support the design and implementation of end-to-end JV controls.
In addition, our teams contribute to governance, compliance, and change management efforts by identifying control weaknesses, streamlining budget execution processes, and helping reduce transactional errors. M9 delivers reliable, mission-aligned talent that empowers federal primes to execute with confidence and deliver lasting value to their government customers.
Our Capabilities
We employ and deploy highly skilled professionals that power complex finance and accounting programs across the federal landscape. Our employees are embedded within mission-critical teams, bringing the specialized expertise needed to support a wide range of financial functions.
Our personnel configure and validate ERP system posting logic to ensure accuracy and compliance in financial transactions, including the identification of document types and transaction codes, and resolution of debit/credit inconsistencies. They conduct asset valuation and reconciliation across systems and support financial transparency by managing journal voucher populations and reducing unnecessary adjustments.
We also provide experts to support the development of internal controls and audit readiness strategies, including risk frameworks like ITGCs and RMF. Our professionals lead enterprise-level change management and communication initiatives and offer tailored workforce training programs to educate personnel on federal business processes and lessons learned from past audits.
Our team manages complex documentation repositories, enforces version control standards, and supports the integration of GRC tools to enhance reporting and compliance oversight. By supplying mission-ready talent, M9 ensures that federal programs and their prime contractor partners have the right people in place to deliver measurable results and maintain financial excellence.
Why Choose M9
- Experienced Staffing Partner: M9 Solutions delivers highly qualified finance and accounting professionals to support complex organizational needs, from routine operations to strategic initiatives.
- ERP & Financial System Expertise: Our talent pool includes specialists with hands-on experience in leading ERP and financial reporting systems, including SAP, Oracle Federal financials, and other government or enterprise platforms.
- Audit Readiness & Compliance Support: We provide professionals who help ensure financial accuracy, strengthen internal controls, and support audit preparation and remediation efforts.
- Full-Spectrum Financial Support: Our teams assist with everything from journal voucher analysis and reconciliations to financial reporting, documentation management, and process improvement.
- Risk & Control Framework Development: M9 staff help design and implement internal controls, reduce inconsistencies, and improve financial governance and accountability.
- Scalable Workforce Solutions: M9 provides flexible staffing models to meet your evolving F&A requirements.
- Process Optimization & Change Leadership: We deliver professionals who can streamline financial workflows, support change management efforts, and enhance organizational efficiency.
- Training & Knowledge Transfer: We help build internal capacity through documentation, workforce education, and institutional knowledge sharing.