Controller Financiero
Master Builders Solutions
Financial Analyst I
Arlo Solutions
full-time
Posted on:
Origin: • 🇺🇸 United States • Virginia
Visit company websiteJob Level
Junior
About the role
- Perform Abnormal Transaction Research and Remediation
- Research abnormal accounting conditions for expired records using systems such as DAI, SABRS, SMARTS, and PIEE and communicate with performing activities as needed
- Document all research and communication and provide to the appropriate program office and MAO analyst monthly
- Review, research, and clear Abnormal Accounts
- Perform Unliquidated Obligation (ULO) Analysis and Remediation and prepare ULO reports and metrics monthly
- Research expired ULO records and provide Key Supporting Documentation (KSD) to program office or MAO analyst
- Review system-generated reports for Command customers and update DAI OBIEE and SABRS SMARTS report criteria as needed
- Generate accounting reports and metrics bi-weekly and during peak periods
- Perform analysis and comparisons of accounting reports to identify trends, provide root cause analysis, and make recommendations
- Develop job aids and training materials to facilitate stakeholder understanding and remediation
- Develop, post, maintain, mark, prepare, and retrieve Key Supporting Documents (KSD) for accounting, audit, or evaluation activities
- Review commitment, obligation, and expense KSDs for completeness and file per repository procedures
- Retrieve KSDs in support of audit or evaluation activities and mark documents per audit sample procedures
- Prepare requisition requests in the official accounting system supported by KSDs
- Draft document repository procedures and review documentation for accuracy and completeness
- Conduct Dormant Account Review – Quarterly (DAR-Q), test DAR-Q samples, and submit completed samples in the DAR-Q system tool
- Review Command DAR-Q submissions and prepare summary reports of DAR-Q samples, trends, lessons learned, and recommendations
- Identify and report any accounting practices not in accordance with the DoD FMR to the DAR-Q Analyst
- Assist in conducting DAR-Q review quarterly
- Use the Advanta Tool while performing DAR-Q
Requirements
- Must have an active Public Trust clearance
- Bachelor’s degree in finance, Accounting, Business, or related field from an accredited institution
- At least 1-3 years of finance experience
- Knowledge of DoD accounting principles
- Intermediate skills with Excel; knowledge with storing, presenting, processing, and analyzing data in Excel
- Prior government contracting or DoD/Military experience
- Familiarity with systems such as DAI, SABRS, SMARTS, Procurement Integrated Enterprise Environment (PIEE), OBIEE, and Advanta tool
