Review and research financial systems, contracts and other documents for unliquidated obligation balances.
Load and maintain data in spreadsheets and financial accounting records regarding obligations for contracts, travel, training, awards, and labor. Involves records on Military Interdepartmental Purchase Requests (MIPRs), and PCSs.
Prepare management level reports and presentations on funding and budgets.
Provide assistance with coordination activities to complete and respond to external funding source office’s requests for financial and funding data, to include assisting in estimating cost of required activities.
Provide assistance with annual Planning, Programming, Budget, and Execution (PPBE) of funds.
Complete transactions in the GFEBS and LMP systems as directed to record obligations and de-obligations.
Provide assistance with developing data and reports to support Staff Assistance Visits, Schedule of Budgetary Activity (SBA) audits and Management Internal Controls Program checklist completion.
Track and provide weekly reports on obligations against OSD goals monthly and financial findings.
Provide assistance with Year-end close-out.
Establish and maintain a configuration management process that assures complete traceability of all requirements, specifications production plans, changes, and related materials.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا