Click on the "Learn more about this agency" button below for IMPORTANT information. This position is located at Aberdeen Proving Ground South (Edgewood, MD). 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

Responsible for preparing and tracking customer account receivables. Identifies problems with document flow, e.g. daily activity reports, end of month reports, transfer between activities, etc. Assists in the analysis and evaluation of findings, determining corrective or improvement actions needed. Maintains subsidiary ledgers for accounts receivable, accounts payable, income, expenses, and accruals. Correct, reclassify and verify erroneous situations referring complex errors/problems to the Financial Branch Chief. Assist in the execution and monitoring of annual operating budgets. Provides annual operating budget support by accumulating, processing, compilation and consolidation of financial data. Assist in the coordination and preparation of required financial annual audit. Provides assistance with formal financial reports.

Requirements

• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position, including a Tier 1 background investigation.
• A one year probationary period may be required.
• A successful background investigation submission to the Defense Counterintelligence and Security Agency (DCSA) must be met no later than 30 calendar days after entry on duty or placement in the position for internal candidates.
• Appointment is subject to the completion of a favorable suitability determination.

Qualifications

Minimum 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: Possess minimum of 36 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. Bachelor's degree in accounting, financial management, or related discipline. Familiar with budgetary operations within a Non-appropriated Fund agency. Experience working with like systems: eFileRoom, US Bank, Financial Management Budget System (FMBS), Standard Management Information Reports for Finance (SMIRF). The information provided on your resume should be clear and specific. You will be rated based solely off of the information provided within your resume. Assumptions will not be made regarding your experience and the duties performed.

Education

Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.

Contacts

• Address AV-NAF-W03HAA US ARMY PUBLIC HEALTH CENTER Do Not Mail Aberdeen Proving Ground, MD 21005 US
• Name: APG NAF HRO GVMP/FSH
• Email: [email protected]