FINANCIAL MANAGEMENT SPECIALIST
Air Force Special Operations Command
Summary The primary purpose of this position is to serve as the MAJCOM financial management analyst managing and reconciling the command's accounting records, Financial Improvement and Audit Remediation, Quality Assurance, Risk Management Internal Control Program and Financial Services functions. Performs review and analysis of all accounting reconciliations conducted at both the installation and MAJCOM level. Reviews data for compliance on the government travel and purchase card programs systems. Learn more about this agency Duties Help
- Provides financial, systems, and accounting support to agency commanders and resource management personnel.
- Develops detailed plans, goals, and objectives for the long-range implementation and administration of thecommand's financial programs and also develops criteria for evaluating the effectiveness of such programs.
- Forecasts trends based upon analysis of performance indicators and proposes corrective actions as required.
- Maintains close liaison with AFSOC Budget Division, SAF/FMFA, SAF/FMFO, USSOCOM, DFAS and otherMAJCOM comptroller functionals.
- Establishes policy and procedures for use within the command's financial services/operations. Formulates, develops, and interprets financial management data for all levels of management, and reviews, revises,and implements financial systems and procedures for the command.
- U.S. Citizenship Required
- Males must be registered for Selective Service, see
- Must be able to obtain and maintain a Secret security clearance.
- If authorized, PCS will be paid IAW JTR and AF Regulations. If receiving an authorized PCS, you may be subject to completing/signing a CONUS agreement. More information on PCS requirements, may be found at:
- This posn is subject to provisions of the DoD Priority Placement Program
- Employee must maintain current certifications
- Disclosure of Political Appointments
- Depending on the type of position (competitive/excepted) you are selected for, you will be required to serve a 1-year probationary period OR 2-year trial period.
- Upon completion of your probationary/trial period, your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest.
- Work may occasionally require travel away from the normal duty station on military or commercial aircraft/vehicle to conferences, meetings, or functions away from the duty office/location. Travel may include overnight stays.
- May occasionally be required to work other than normal duty hours and/or Shift work may be required which may include overtime and/or irregular hours.
- The employee may be recalled to duty.
- This is a Financial Management Level 2 Certified position IAW the National Defense Authorization Act (NDAA)2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. (cont.)
- (cont.) Incumbent shall comply with the requirements of this certification program.
- Knowledge of departmental pay, travel and purchase card programs financial systems policies, accounting processes and procedures and regulations for the Financial Services Office.
- Knowledge of management principles, objectives, and techniques.
- Skill in using desktop computer and application software programs (i.e., Word processing, spreadsheet, WAWF, CITIMANAGER, AXOL, DEAMS, FMSuite, etc.).
- Ability to communicate effectively both orally and in writing; negotiates complex issues and maintains good working relations.
- Ability to participate in study teams and originate new ideas, projects and methodologies.
- Ability to gather facts, assemble and analyzes data, evaluate and make sound decisions and correct deficiencies. Ability to plan, direct, and coordinate difficult and complex programs.
Vacancy posted 18 hours ago
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