Financial Management Analyst- Accounting Operations
<p><strong>Financial Management Analyst- Accounting Operations</strong></p><p><strong>Location:</strong> Remote</p><p><strong>FLSA Classification:</strong> Exempt - Salaried</p><p><strong>Employment Class:</strong> Full Time Regular</p><p><strong>Position Summary:</strong></p><p>The Financial Management Analyst- Accounting Operations position provides functional technical advice and assistance to the Defense Health Agency Financial Operations Division financial and budget analysts and financial support personnel. Specifically:</p><p><strong>Essential Duties & Responsibilities:</strong></p><ul><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Extensive experience with GFEBS (General Funds Enterprise Business System) in the following areas:</span><ul><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Analyze and process MIPRs (direct cite and reimbursable), PRs, POs</span></li><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Create, maintain, and update WBS elements in GFEBS </span></li><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Generate and review IDOC error reports (DTS, AXOL, DCPS, etc.)</span></li><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Remediate IDOC errors</span></li><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Extract, analyze and distribute status of funds reports, open commitments, open obligations reports</span></li><li class="TableParagraph" style="margin-right: 51.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Perform and assist with Year-End accounting closeout procedures.</span></li><li class="TableParagraph" style="margin-right: 50.0px;margin-top: 1.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Research and reconcile the commitments to the obligations and the disbursements to the obligations to ensure proper obligation, payment, and liquidation of accounting transactions.</span></li><li class="TableParagraph" style="margin-right: 78.0px;margin-top: 2.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Extract Unmatched Transactions (UMT) and Unliquidated Obligations (ULO) reports to research, identify and remediate</span></li></ul></li><li class="TableParagraph" style="margin-right: 50.0px;margin-top: 1.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Utilize Defense Agencies Initiative (DAI) to review, analyze, and remediate Unmatched Disbursements.</span></li><li class="TableParagraph" style="margin-right: 50.0px;margin-top: 1.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Leverage financial management systems to research, reconcile, and resolve irregular account balances such as Unmatched Transactions (UMT), Unliquidated Obligations (ULO), Unmatched Disbursements (UMD), and IDOC errors, to include prior year cleanup activities.</span></li><li class="TableParagraph" style="margin-right: 51.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Develop and maintain accounting reconciliations within Excel spreadsheets, leveraging advanced techniques such as pivot tables and VLOOKUPs, for periodic research and reporting. </span></li><li class="TableParagraph" style="margin-right: 51.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Perform and assist with Year-End accounting closeout procedures.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Assist with Financial Management Standard Operating Procedure (SOP) development and review.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Complete all ad-hoc requests associated with tracking COVID related expenditures, FADS, open commitments, etc.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Manage requests from auditors and facilitate requests by the specified Provided by Client (PBC) due date.</span></li><li class="TableParagraph" style="margin-right: 51.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Monitor, track, and maintain financial transactions and data entry for Travel, Training, Rents, Utilities, Credit Cards billings, PRs, MIPRs, and Acquisition awards.</span></li><li class="TableParagraph" style="margin-right: 102.0px;"><span style="line-height: 115.0%;tab-stops: 20.25pt 20.35pt;">Perform research, analysis, and reconciliation of accounting data entries for obligations, expenditures, and disbursements discrepancies related to acquisitions contract award and all financial execution.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Build and maintain practical knowledge of the client’s mission, goals, and objectives.</span></li></ul><p> </p><p><strong>Education & Experience Requirements:</strong></p><p class="TableParagraph" style="margin-top: 8.0px;"><span style="line-height: 115.0%;">EDUCATION:</span></p><ul><li class="TableParagraph" style="margin-right: 83.0px;margin-top: 7.0px;"><span style="line-height: 115.0%;tab-stops: 22.25pt 22.35pt;">Bachelor’s Degree in Financial Management, Financial Analysis, Managerial Finance, Accounting, Business or other related /allied discipline, or other relevant experience.</span></li></ul><p class="TableParagraph"><span style="line-height: 115.0%;">SYSTEM EXPERIENCE:</span></p><ul><li class="TableParagraph" style="margin-top: 5.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">General Fund Enterprise Business Systems (GFEBS) required.</span></li><li class="TableParagraph" style="margin-top: 5.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Defense Agencies Initiative (DAI) experience a plus</span></li><li class="TableParagraph" style="margin-top: 5.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel</span></li><li class="TableParagraph" style="margin-top: 5.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Experience with one or more of the following: WAWF, DCAS, MOCAS, Vendor Pay, DTS, AXOL, EDA</span></li></ul><p> </p><p class="TableParagraph"><span style="line-height: 115.0%;">EXPERIENCE:</span></p><ul><li class="TableParagraph" style="margin-top: 5.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Extensive experience in the Financial Improvement, Reimbursables and Spending Chain modules within General Fund Enterprise Business Systems (GFEBS).</span></li><li class="TableParagraph" style="margin-top: 1.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">3-year minimum experience in DoD accounting analysis and/or budget execution, program development, financial management, or other relevant experience.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">1-year minimum total direct experience with Defense Health Program operations or other relevant experience.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Demonstrated knowledge of commonly used DoD, Defense Health Program, and Federal budgetary and accounting methods, regulations, laws, and policies.</span></li><li class="TableParagraph" style="margin-right: 36.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Demonstrated knowledge of the Federal budget execution process to advise on and/ or properly execute, record and report obligations, expenditures, transfer of funds, allotments, year-end close out, etc.</span></li><li class="TableParagraph" style="margin-top: 1.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Have working knowledge of the Statement of Budgetary Resources (SBR).</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Have working knowledge of the U. S. Standard General Ledger (USSGL) and general ledger accounting.</span></li><li class="TableParagraph"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">Strong communication skills, both written and oral.</span></li></ul><p> </p><p><span style="font-family: Arial , sans-serif;font-size: 9.0px;"><span style="line-height: 115.0%;tab-stops: 23.15pt 23.2pt;">#ClearanceJobs</span></span></p><p><span style="background-color: rgb(255,255,255);color: rgb(70,70,70);font-family: Arial;font-size: 9.0px;"><span style="">Advancia Technologies LLC is an equal opportunity employer. Advancia Technologies LLC does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.</span></span></p>