FINANCIAL MANAGEMENT SPECIALIST
Department of the Air Force
Financial Management Specialist
The primary purpose of this position is to serve as a Financial Management Specialist with responsibility of monitoring all operations in the accounting and finance office, providing technical assistance and guidance to management officials and technicians engaged in the different financial functions and maintaining, controlling, and reporting financial information for financial services provided to the base and tenant organization(s).
DUTY 1: As Deputy Disbursing Officer disburses and collects funds, and accounts for funds as an agent of the U.S. Treasury Department.
DUTY 2: Provides customer support to external and internal customers (e. g., resource advisors, members of the serviced organizations, vendors, budget analysts). Oversees maintenance of records/files and accounts in automated accounting systems in various stages of funding, payment, payment dates, and ensures coordination and operations with DFAS.
DUTY 3: Provides administrative oversight of the Quality Assurance Program.
DUTY 4: Develops training programs that prepare comptroller military personnel for day-to-day support service requirements and wartime mission requirements.
DUTY 5: Prepares annual operations and maintenance budget for mobility type equipment and supply items. Coordinates with mobility office to develop unit mobility plan based on wartime tasking.
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