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Summary Role Desc Produce Journal Voucher Analytics for DEAMS, DDRS-B, DDRS-AFS and GAFS-R for each applicable period and provide Financial Statement mapping as applicable; Ensure proper review and completeness oversight controls are in place and executed for JVs that require DAF approval and research root cause of unsupported Journal Vouchers. Conduct substantive sampling over DFAS JV postings.
Skills
- Excellent communication and interpersonal abilities to work with relevant stakeholders (i.e., AU Leads, Functional Community Organizations)
- Experience working in cross-functional teams or with multiple departments
- Detail-oriented with a high level of accuracy for work products
Qualifications
- DOD Secret clearance
- Expertise with Treasury Guidelines, OMB Circulars, DoD regulations, GTAS Validation Checks & Edits
- Firm understanding of Chart of Accounts concepts, crosswalks between systems and trial balance reconciliations
- Minimum 2 years of experience
Additional desired skillsets (nice to haves but not necessarily required):
- Microsoft Office, intermediate Excel (pivot tables)
- Strong analytical and problem-solving skills
