This position is located at NAF Support Division To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional and personal references on your resume.

Duties

Coordinate, develop the execution of NAF annual operating budget; process, analyze, consolidate financial data into a single NAF budget package, ensuring that budget adheres to prescribed regulatory manuals and procedures. Reviews all financial statements, data and operations to assist management in decision making evaluating performance in terms of requirements, goals, and objectives. Monitors use of resources, identifies imbalances and recommends corrective actions Maintains, collects assigned subsidiary ledgers for accounts receivable, accounts payable, unearned income, annual leave payable, equipment, prepaid items, etc. Correct and verify complex errors and takes corrective action. Administers government purchase card program. Verifies purchase orders and invoices with payment for agreement prior to effecting payments. Reviews all financial statements, data and operations to assist management in decision making evaluating performance in terms of requirements, goals, and objectives

Requirements

• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position.
• A one year probationary period may be required.
• Subject to satisfactory completion of all background checks in accordance with AR 215-3, 2-15.j. to include a Tier 1 background investigation.
• Must be willing and able to work weekends and holidays if needed.

Qualifications

Possess minimum of 12 months of progressively specialized experience directly related to the duties described above in budget or finance that provided the applicant the knowledge of regulations on budgetary processes and requirements. Qualifying experience must have been equivalent to the next lower grade level in the normal line of progression. Must be proficient in Microsoft Office software. HIGHLY PREFERRED CRITERIA: Bachelor's degree in accounting, financial management, or related discipline. Familiar with financial and/or budgetary operations within an Appropriated/Non-appropriated Fund agency Experience working with like systems: eFileRoom, US Bank, Financial Management Budget System (FMBS), Standard Management Information Reports for Finance (SMIRF), Defense Collaboration Services (DCS).

Education

Please note that this announcement has education requirements. Professional certificates and/or College or University transcripts are required to be uploaded at the time of application to verify qualifications and to receive consideration. They MUST be uploaded with your application packet in order to be considered eligible.

**Failure to upload educational documents professional certificates and/or College or University transcripts will result in an automatic ineligible rating!

Contacts

• Address EQ-NAF-W6CLAA US ARMY GARRISON FT BLISS DO NOT MAIL Fort Bliss, TX 79916 US
• Name: Nina Maxwell
• Phone: (915) 568-7108
• Email: [email protected]