FINANCIAL MGMT ANLST

Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-7 grade level or pay band in the Federal service or equivalent experience in the private or public sector performing duties such as: Analyzing and reconciling material financial records to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensuring compliance with working capital fund (WCF) policies and procedures by analyzing material financial data. Evaluating material financial records utilizing multiple computer systems/websites to identify accounting problems and recommending corrective action and researching material transaction errors in an accounting system. Explaining accounting requirements to others and presenting accounting information to managers for use in decision making. Reviewing and processing a variety of financial transactions related to the material status. Additional qualification information can be found from the following Office of Personnel Management web site: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.

You will conduct research and tracking of materials, to include Aviation Depot Level Repair (AVDLR) material items.
You will communicate and consult with personnel from areas such as Defense Logistics Agency (DLA) Jacksonville, AVDLR customer support, internal customers/shops to coordinate unresolved AVDLR outstanding documents.
You will perform financial adjustments and/or material system corrections to resolve discrepant material transactions.
You will interpret and validate material bills and receipts and obtains necessary records to secure material credits due from supplier.