CONTINGENT HIRE POSITION:
Functional Responsibility: Oversees and leads team effort that plans, coordinates, executes, and closes out procurements; develops/reviews statements of objectives/statements of work for clarity; establishes performance goals, scheduled timelines, and cost estimates for assigned projects. Monitors achievement of project milestones. Utilizes WAWF to oversee post:award processes to ensure timely delivery and receipt of equipment in addition to invoice payments. Supports development of Procurement Requests, funding documents and related acquisition documentation. Creates/updates Integrated Master Schedules. Creates/updates Project Dashboard in SharePoint with site specific project information. Attends weekly team meetings and distributed meeting minutes. Downloads financial reports from SABRS to track/update project related financial planning spreadsheets. Duties will include: provide complex financial analysis and accounting
reconciliation to identify and recommend solutions to abnormal accounting conditions; tri:annual review process management
; metrics and reporting; trend analysis; business and financial process improvements; and budget execution analysis. No relocation assistance is provided with this position. No phone calls, please.
Duties and Responsibilities may include:
xb7; Review of Commitments, Unobligated, and Obligated transactions.
xb7; Review of Unliquidated obligations.
xb7; Review of Accounts Payable transactions.
xb7; Review of Accounts Receivable transactions.
xb7; Review of Overseas Contingency Operations Costs.
xb7; Reconcile of obligations and order performance in order to identify and coordinate the deobligation or return of expiring, expired or excess funds.
xb7; Provide appropriate supporting documentation
xb7; Provide abnormal transaction analysis support
* A currently active Secret level clearance or the ability to obtain a Secret level clearance is required; Current Secret clearance is preferred
* Bachelor x2019;s Degree in an appropriate management, business or engineering discipline is required
* 10+ years of knowledge in the following financial systems
xb7; Standard Accounting Reporting and Budgetary Systems (SABRS),
xb7; Wide Area Work Flow (WAWF),
Optimized Batch Reconciliation Application (COBRA),
xb7; Standard Contract Reconciliation Tool (SCRT),
xb7; Purchase Request (PR) Builder,
xb7; Mechanization Of Contract Administration services
xb7; Other USMC, Navy, and Department of Defense (DoD) financial and procurement systems as required
* Prior active duty USMC experience or experience supporting the Marine Corps while working for a DoD contractor is strongly preferred
Keyword: USMC, CEOss, Marine Corps, MCSC, Systems Command, PEO land
From: Kratos Defense