Financial Program Specialist NF-04

• Responsible for preparing and tracking customer account receivables.
• Identifies problems with document flow e.g. daily activity reports end of month reports transfer between activities etc. Assists in the analysis and evaluation of findings determining corrective or improvement actions needed.
• Maintains subsidiary ledgers for accounts receivable accounts payable income expenses and accruals. Correct reclassify and verify erroneous situations referring complex errors/problems to the Financial Branch Chief.
• Assist in the execution and monitoring of annual operating budgets. Provides annual operating budget support by accumulating processing compilation and consolidation of financial data.
• Assist in the coordination and preparation of required financial annual audit. Provides assistance with formal financial reports.

• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position including a Tier 1 background investigation.
• A one year probationary period may be required.
• A successful background investigation submission to the Defense Counterintelligence and Security Agency (DCSA) must be met no later than 30 calendar days after entry on duty or placement in the position for internal candidates.
• Appointment is subject to the completion of a favorable suitability determination.

Resumes must be two pages (or less). Resumes should clearly demonstrate the applicants relevant experience skills knowledge and abilities as they pertain to this position.

A qualified candidate must possess the following:

• Possess minimum of 12 months of progressively specialized experience directly related to the duties described above in budget or finance that provided the applicant the knowledge of regulations on budgetary processes and requirements. Qualifying experience must have been equivalent to the next lower grade level in the normal line of progression.
• Must be proficient in Microsoft Office software.

• Possess minimum of 36 months of progressively specialized experience directly related to the duties described above in budget or finance that provided the applicant the knowledge of regulations on budgetary processes and requirements.
• Bachelors degree in accounting financial management or related discipline.
• Familiar with budgetary operations within a Non-appropriated Fund agency.
• Experience working with like systems: eFileRoom US Bank Financial Management Budget System (FMBS) Standard Management Information Reports for Finance (SMIRF).