
Financial Management Assistant II
- San Antonio, TX
- Permanent
- Full-time
- Reviews invoices and statements, verifies information, ensures sufficient funds have been obligated, and if questionable, resolving with the submitting unit to determine accounts involved.
- Codes transactions, and processing material through data processing for application in the accounting system.
- Develops expertise in the Defense Enterprise Accounting and Management System (DEAMS).
- Provides analysis and reconciliation of computer printouts with operating unit reports (contacting units, researching causes of discrepancies, and taking action to ensure that accounts balance).
- Performs other job-related duties as assigned.
- Two years of related financial or accounting work experience with at least a year working for the DoD (preferably the Air Force) in a financial or accounting function.
- Ability to learn and integrate into the day-to-day processes any additional Air Force Accounting FM systems including other DoD financial systems.
- Knowledge with utilizing a United States DoD Defense Finance and Accounting Services (DFAS) accounting system such as General Accounting & Finance System (GAFS) or Defense Enterprise Accounting and Management System (DEAMS), and must be knowledgeable of USG, DoD financial management principles, policies, and practices.
- Current T1 with a Favorable Determination (favorable 5-year history), to include favorable fingerprint search. If individual does not have a favorable T1 adjudication in their records, the employee must be able to obtain one through AFSAT security processes.
- SME level working knowledge with Air Force international training financial management practices, procedures, and policies which provide the framework for our supporting financial systems.
- Working knowledge and remain current with the latest version of Microsoft Windows (e.g., XP), and Microsoft Office applications (e.g., Excel, Word, PowerPoint, Access).
- Must pass pre-employment qualifications of Cherokee Federal.