Senior Financial Manager - PR 2719
P E Systems, inc - Oklahoma City, Oklahoma, United States,Work at P E Systems, inc
Overview
- Apply
Overview
has a great opportunity for a
Senior Financial Manager
supporting the
Agile Combat Support Program
at
Robins AFB, GA.
PE Systems, Inc. genuinely cares about its employees. We bring together the best people and the best careers. Our family of talented and focused professionals enjoys PE Systems’ generous PTO and Holidays, great benefits, and great pay.
Voted Best Places to Work in Dayton!
GENERAL FUNCTION:
Prepare program reports and financial documentation.
Conclude and devise solutions to problems relating to financial management effectiveness work methods, financial systems, and procedure efficiency.
Develop and maintain program budgets and other financial tracking documentation.
Analyze Automated Budget Interactive Data Environment System (ABIDES) outputs received from USG and assist in preparing and maintaining living history with comparisons sheet between prior updates and the current position.
Utilize the Integrated Budget Documentation and Execution System (IDECS) to assist in preparing and updating Procurement/RDT&E documents.
Assist in ensuring Procurement/RDT&E documents are reconciled with ABIDES. Utilize Military Interdepartmental Purchase Request (MIPR) and Miscellaneous Obligation Reimbursement Document (MORD) policy and procedures to assist in completing monthly reviews of MIPRs and MORDs.
Consult with the USG concerning financial operations and provide suggestions for improvement.
Participate in year-end closeout team activities and assist in preparing the PMA budget, quarterly reports, and suspenses.
Assist in maintaining an accurate accounting of all overtime requests and actuals and assist in briefing the USG regularly on the status of the overtime budget.
Conduct research and assist with the reconciliation of funds based on the data received from the USG database systems.
Support financial executions and Security Assistance Management Reviews and any other financial reviews as necessary.
Assist in the preparation of funding documents, maintaining tracking and reconciling system records, reconciling accounting data, and developing accounting status reports.
Assist in determining if deliverables were properly paid and identifying improper payments.
Manage financial reconciliation of contracting, finance, and payment office inputs.
QUALIFICATIONS:
MA
/MS degree and 10 years of experience in respective technical/professional discipline, OR BA/BS degree and 12 years of experience, OR 15 years of directly related experience.
Must
be proficient in the use of Microsoft Office Applications and other standard (Customer specified) applications.
Must
possess and maintain a government security clearance at the
Secret
Level.
Prefer
experience utilizing the following systems: Comprehensive Cost and Requirements System (CCaRs); Commanders Resource Information System (CRIS); Automated Business Services System (ABSS); IDECS II; Obligation Adjustment Reporting System (OARS); FM Suite; Case Management Control System (CMCS); Security Assistance Manpower Requirements System (SAMRS); Defense Institute of Security Assistance Management (DISAM); Mechanization of Contract Administration Service (MOCAS); Bill of Quantity (BOQ); Share Data Warehouse.
PE Systems, Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for Employment without regard to race/ethnicity, color, religion, sex, nation origin, ancestry, age, sexual orientation, gender identity, genetic information, marital status and disability (including physical or mental disability as well as pregnancy) veteran status or any other status protected by the Federal, State or local law.
#CJ
#J-18808-Ljbffr