Over 1 Million Paying Vacancies Available. Discover Your Dream Vacancy with Us!

Are you looking for a FINANCIAL SERVICES TECHNICIAN? We suggest you consider a direct vacancy at Army National Guard Units in Lincoln. The page displays the terms, salary level, and employer contacts Army National Guard Units person

Job opening: FINANCIAL SERVICES TECHNICIAN

Salary: $51 713 - 67 231 per year
City: Lincoln
Published at: Nov 13 2023
Employment Type: Full-time
THIS IS A TITLE 5 EXCEPTED SERVICE POSITION WITH THE NEBRASKA ARMY NATIONAL GUARD. This National Guard position is for a FINANCIAL SERVICES TECHNICIAN, Position Description Number T5132000 and is part of USPFO-PAY BRANCH, Nebraska Army National Guard. View FULL PD#: https://acpol2.army.mil/ako/fasclass/search_fs/search_fs_output.asp?ccpo=NG&jobNum=T5132000&id=847661

Duties

As a FINANCIAL SERVICES TECHNICIAN, GS-0503-8, duties include: - Performs broad-in-depth financial analysis of inter-related accounting, logistics and computer file systems concerning pay, accounts payable, and various travel entitlements, using multiple procedures, processes and techniques to evaluate alternatives and arrive at decisions, conclusions and recommendations. - Analyzes diverse financial management technical methods, techniques, precedent cases, and procedures to resolve an extensive range of difficult financial technical issues or problems. - Performs in-depth analysis, complicated pay, travel, and accounts payable issues involving substantial corrective action and/or complicated adjustments and resolves issues, including assessing unusual circumstances or conditions. - Uses public law; fiscal law; Department of Defense (DoD), Department of the Army (DA), Forces Command (FORSCOM), NGB, and Defense Finance and Accounting Service (DFAS) regulations; Standing Operating Procedures; Comptroller General Decisions; and policies and issuances to execute the full range of financial and commercial services. - Performs or conducts research, investigates and solves problems involving reconciliations of discrepancies (Electronic Funds Transfer rejects, pay/personnel/travel mismatches) to identify, analyze and provide solutions regarding multiple entitlements, payments to personnel in various duty statuses and assorted payments to commercial vendors, including computation of interest due. - Performs varied duties, involving financial services payment systems (travel, accounts payable, and pay; i.e. Joint Uniform Military Pay System Uniform Standard Terminal Input System (JUMPS), Operational Data Store (ODS), Standard Financial System ReDesign1 (SRD1), Defense Travel System (DTS), Integrated Automated Travel System (IATS), etc., by applying a series of different and unrelated methods, processes and techniques involving established financial management systems. - Determines appropriate pay, allowances, and entitlements resulting from multiple military and civilian statuses, to include: Title 10 active duty; Title 32 Inactive Duty for Training (IDT), Annual Training (AT), Active Duty for Training (ADT), Active Guard and Reserve (AGR), and Active Duty for Operational Support (ADOS (includes Defense Support to Civilian Authorities (DSCA) operations). - Performs other duties as assigned.

Requirements

  • Males born after 31 December 1959 must be registered for Selective Service.
  • Obtain/maintain the level of security clearance/background check required
  • May be required to successfully complete a probationary period.
  • Direct Deposit is mandatory

Qualifications

Security Clearance/Background Check requirements: In order to comply with US DOD requirements and ensure the safety and security of the missions, programs, property and personnel of the Nebraska Military Department, employees must obtain the appropriate background investigation and maintain the level of security clearance assigned to their respective work. Failure to obtain, within one year of appointment, and maintain the designated type of security clearance/background check required for the respective work may result in a job offer being rescinded, separations of employment, or other actions as may be deemed in the best interest of the agency. Prior to appointment individuals must meet the security clearance requirements for the position or submit the required documents of the Nebraska National Guard, Personnel Security Manager for processing the appropriate investigation. Required forms: SF86, PSIP Initiation Form, Fingerprints, OF306 and Application/Resume. Nebraska National Guard Personnel Security Manager - [email protected]; 402-309-8319 GENERAL EXPERIENCE: Progressively responsible clerical, office, or other work that indicates ability to acquire the particular knowledge and skills needed to perform the duties of the position to be filled. SPECIALIZED EXPERIENCE: Experience that equipped the applicant with the particular knowledge, skills, and abilities (KSA's) to perform successfully the duties of the position, and that is typically in or related to the position to be filled. To be creditable, specialized experience must have been equivalent to at least the next lower grade level. Applicants who have the 1 year of appropriate specialized experience, as indicated in the table, are not required by this standard to have general experience, education above the high school level, or any additional specialized experience to meet the minimum qualification requirements.

Education

Substitution of Education for Specialized Experience. To qualify for the National Guard GS-0503 Title 5 Excepted Service positions, on the basis of completed undergraduate or graduate education, the college degree education must be in one of -or- be a combination of the following requireddisciplines: Accounting, business, finance, economics, industrial management, marketing, quantitative methods, or organizational management. Applicants, who were service members or who currently serve in a military component and completed training in financial programs, are consideredminimally qualified for the GS-09 entry-level position.

AS A GENERAL RULE, ONE QUARTER COLLEGE CREDIT HOUR EQUALS .67 SEMESTER COLLEGE CREDIT HOUR.For example, to compute the number of semester hours an applicant earned, after he/she successfully completed 36 quarter credits in accounting discipline courses by:

1. Use the data point of .67 to compute Quarter Hours into Semester Hours:36 Quarter Hours X .67 Semester Hour = 24 Semester Hours.

OR

2. May compute the number of semester hours an applicant has earned, after he/she successfully completed 36 quarter credits in accounting discipline courses:36 Quarter Hours /1.5 = 24 Semester Hours.

Hint: Whether you are converting Semester Hours into Quarter Hours; or, Quarter Hours into Semester Hours, the applicable computation data points are correct.

Contacts

  • Address NE USPFO Pay Branch 2433 NW 24th Street Lincoln, NE 68524 US
  • Name: Rowell Cabardo
  • Phone: 402-309-8324
  • Email: [email protected]

Map

Similar vacancies

FINANCIAL SERVICES TECHNICIAN May 24 2024
$54 292 - 70 578

As a FINANCIAL SERVICES TECHNICIAN, GS-0503-8, duties include: - Performs broad-in-depth financial analysis of inter-related accounting, logistics and computer file systems concerning pay, accounts p...

FINANCIAL SERVICES TECHNICIAN Feb 08 2024
$54 292 - 70 578

As a FINANCIAL SERVICES TECHNICIAN, GS-0503-8, duties include: - Performs broad-in-depth financial analysis of inter-related accounting, logistics and computer file systems concerning pay, accounts p...

FINANCIAL SERVICES TECHNICIAN Oct 25 2023
$51 713 - 67 231

As a FINANCIAL SERVICES TECHNICIAN, GS-0503-8, duties include: - Performs broad-in-depth financial analysis of inter-related accounting, logistics and computer file systems concerning pay, accounts p...

FINANCIAL SERVICES TECHNICIAN Jan 05 2024
$51 713 - 67 231

As a FINANCIAL SERVICES TECHNICIAN, GS-0503-8, duties include: - Performs broad-in-depth financial analysis of inter-related accounting, logistics and computer file systems concerning pay, accounts p...

Financial Accounts Technician Mar 13 2024
$39 576 - 63 733

Specific duties are as follows: Prepares audits of benefit awards; processing fiscal transactions-including one-time special payments and out of system payments to bring accounts to current status. ...