FINANCIAL MANAGEMENT ANALYST
Naval Special Warfare Command
Summary This is a public notice flyer to notify interested applicants of anticipated vacancies. Applications will not be accepted through this flyer. Interested applicants must follow the directions in the "How to Apply" section of this flyer to be considered. There may or may not be actual vacancies filled from this flyer. Notice of Result letters will not be sent to applicants who respond to this flyer. Learn more about this agency Duties Help
- You will serve as Deputy Disbursing Officer, processing payments on travel vouchers, commercial invoices, and miscellaneous public vouchers.
- You will make collections and deposits to the U.S. Treasury; balancing all monthly disbursing transactions; and serving as the official reporting source of accounting and disbursing data for DFAS.
- You will order, safeguard, and issue U.S. Treasury checks; maintain custody of cash, advances, and suspense accounts; perform bank deposits.
- You will submit required monthly checking account returns and certified consolidated statements of accountability to DFAS and the Treasury Department.
- You will audit agent and disbursing officer returns with supporting documents, examine all payment transactions for legality and validity.
- You will certify daily balance sheets and prepare one consolidated monthly report covering the office and all field-level paying agents.
- You will establish work priorities, review production and quality performance records, identify training or process gaps, incorporate standard disbursing processes into programs, and ensure all work is completed timely in accordance with directives.
- You will research and analyze financial reports and data files.
- You will oversee reconciliation of problem disbursements (duplicate, misrouted, and unmatched payments); interpret and implement disbursing directives.
- You will serve as the representative for ERP reporting; and maintain internal controls that safeguard assets and ensure the integrity of financial accountability records.
- You will plan, coordinate, and oversee the full disbursing workload; report changes and backlogs to the Finance Officer.
- You will provide technical advice and assistance on disbursing transactions and entitlements to customers, command members, civilian staff, and the Comptroller while protecting sensitive information.
- Must be a US Citizen.
- Must be determined suitable for federal employment.
- Must participate in the direct deposit pay program.
- New employees to the Department of the Navy will be required to successfully pass the E-Verify employment verification check. To learn more about E-Verify, including your rights and responsibilities, visit e-verify.gov
- Within the Department of Defense (DoD), the appointment of retired military members within 180 days immediately following retirement date to a civilian position is subject to the provisions of 5 United States Code 3326.
- Males born after 12-31-59 must be registered for Selective Service.
- You will be required to obtain and maintain an interim and/or final secret security clearance prior to entrance on duty. Failure to obtain and maintain the required level of clearance may result in the withdrawal of a job offer or removal.
- Successful completion of a pre-employment drug test (including marijuana) is required. A tentative offer of employment will be rescinded if you fail to report to the drug test appointment or pass the test. You will be subject to random testing.
- This position may require travel from normal duty station to CONUS and OCONUS and may include remote or isolated sites. You must be able to travel on military and commercial aircraft for extended periods of time.
- You will be required to complete training, obtain, and maintain a government credit card for travel and travel-related purchases.
- Generally, current Federal employees applying to GS jobs must serve at least one year at the next lower grade level. All qualifications and pay band requirements must be met by the closing date of this announcement and documented in your resume.
- The employee may be required to work other than normal duty hours, which may include evenings, weekends, and/or holidays.
- This is a Financial Management Level II certified position per the National Defense Authorization Act (NDAA) 2012, Section 1599d. You must achieve this level within prescribed timelines. Certification requirements are in DoD Instruction 1300.26.
- Extensive experience utilizing the Department of Defense Financial Management Regulation (DoD FMR) Volume 5 with emphasis on understanding pecuniary liability concerning disbursement of the Department of the Treasury Funds.
- Experience preparing and reporting disbursement/collection vouchers, deposit tickets, debit vouchers, treasury checks, and disbursing management reports.
- Experience utilizing the federal and defense financial management systems, with specific emphasis on the Deployable Disbursing System (DDS), Defense Travel System (DTS), Collection Information Repository (CIR), Over the Counter Network (OTCnet), Cash Accountability Reporting System (CARS), Automated Disbursing System (ADS), and Defense Cash Accountability System (DCAS).
- Experience researching and processing travel claims in strict accordance with the Joint Travel Regulations (JTR).
- Experience applying financial statutory and regulatory frameworks to ensure fiscal accountability, safeguard government assets, and maintain audit-compliant disbursing operations.
Vacancy posted 7 hours ago
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