Benefits:

401(k)

401(k) matching

Health insurance

Paid time off

Responsibilities:

Oversee the new obligation process

Prepare the obligation review reports for each period

Develop a review process to ensure all are reviewed and/or documented properly

Assist with maintenance of the desktop procedures (Standard Operating Procedures).

Must include keeping SOPs current and testing the procedures to ensure the procedures are understandable and complete.

Assist in the documentation and monitoring of Audit discrepancies and the resolution through the Corrective Action Plan process.

Assist with the early start of the annual close of commitment documents, excess expiring/expired performing budget authority, and unearned revenue.

Assist the Accounting Operations Team with the collection of aged receivables

Perform system configuration and analysis for new DoD organization implementations

Required Qualifications:

Active Secret security clearance

Minimum of four years of DoD accounting processing experience

Proficient in Microsoft Office applications, including Word, PowerPoint, and Excel