You will serve as a Financial Technician in the Associate Dean for Graduate Medical Education of UNIF SRVS UNI OF THE HLTH SCI.

Duties

You will serve as the financial point of contact for graduate medical education travel operations. You will maintain accurate travel information in a variety of electronic databases. You will balance and reconcile travel claims and make adjustments or corrections as necessary. You will ensure all travel accounts remain solvent and keep management appraised of issues as soon as they are discovered. You will compute mileage cost estimates and cost comparisons using the military rate solicitation guidance and policies.

Requirements

• Must be a US Citizen.
• Must be determined suitable for federal employment.
• Must participate in the direct deposit pay program.
• New employees to the Department of Defense (DoD) will be required to successfully pass the E-Verify employment verification check. To learn more about E-Verify, including your rights and responsibilities, visit e-verify.gov
• Within the Department of Defense (DoD), the appointment of retired military members within 180 days immediately following retirement date to a civilian position is subject to the provisions of 5 United States Code 3326.
• Males born after 12-31-59 must be registered for Selective Service.
• This is a bargaining unit position.
• You will be required to obtain and maintain an interim and/or final security clearance prior to entrance on duty. Failure to obtain and maintain the required level of clearance may result in the withdrawal of a job offer or removal.
• This position may require travel from normal duty station to CONUS and OCONUS and may include remote or isolated sites. You must be able to travel on military and commercial aircraft for extended periods of time.

Qualifications

Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-08 grade level or pay band in the Federal service or equivalent experience in the private or public sector. Examples of specialized experience include the following: 1) Maintaining accurate travel information in a variety of electronic databases; 2) Entering financial data into electronic database systems and monitoring requisitions; 3) Balancing and reconciling accounts, making adjustments or corrections as necessary; and 4) Establishing and maintaining expenditure spreadsheets, program purchase receipts, and various other related correspondences. Additional qualification information can be found from the following Office of Personnel Management website: Financial Clerical and Assistance Series 0503 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.

Education

This job does not have an education qualification requirement.

Contacts

• Address UNIF SRVS UNI OF THE HLTH SCI 4301 Jones Bridge Road Bethesda, MD 20814 US
• Name: Department of Navy EIC
• Email: [email protected]