Financial Analyst II

What Your Day-To-Day Looks Like (Position Responsibilities):

• Support the comptroller office by accessing and understanding DoN tools in the functional areas of budget, execution, and reporting. Financial tools include: Navy Enterprise Resource Planning (N-ERP), Business Warehouse (BW), Enterprise Data Warehouse (EDW), Procurement Integrated Enterprise Environment (PIEE), Program Budget Information System (PBIS), Computer Optimized Batch Reconciliation Application (COBRA), Congressional Information Management System (CIMS), and other associated tools approved by the Government.
• Assists more experienced accountants in a variety of accounting assignments including the preparation, analysis, review, verification, and reconciliation of vouchers, journal entries, accounting classifications, and other accounting/financial statements, records, and reports;
• Assist with outstanding reconciliation validations.
• Identify and recommend proper lines of accounting to be assigned.
• Research lines of accounting issues using Navy ERP and other data sources and recommend courses of action necessary to resolve them.
• Develop and maintain databases, spreadsheets, reports and forms as needed by the Comptroller.
• Assist in the review and reconciliation of Unliquidated Obligations (ULOs) and unmatched disbursements (UMDs)
• Reconcile accounting discrepancies across multiple accounting systems. Assist in the Government’s reconciliation of financial transactions in legacy systems, Navy ERP, and Paying Office records, and recommend corrective actions.
• Prepare all supporting documentation to justify the required corrections and submit documentation packages to resolve identified discrepancies.
• Assist with financial reconciliation and closeout.
• Identify and report upon closing appropriations and assist in mitigating unliquidated balances for these accounts.
• Recommend corrective action for contracts or line items with conflicting data.
• Assist with the reconciliation of all funding documents to result in matching disbursements across all financial management systems (e.g. COBRA, Navy ERP, EDA).
• Assist with identifying funding issues, prepare corrective packages, and support the Government financial managers in reconciling contract financials.

What You Need to Succeed (Minimum Requirements):

• Secret Clearance is Required
• Must be able to work a hybrid schedule
• 2-4 years of financial experience
• Bachelor's degree in Accounting, Finance, Economics, Management Information Technology, Mathematics, or Business Administration. 

Ideally, You Also Have (Preferred Qualifications):

• Ability to work as a self-starter and multi-task
• Possession of excellent organizational and interpersonal skills
• Possession of excellent verbal and written communication skills
• Utilize Microsoft Excel, Access, and other relevant/related database products to support data consolidation, analysis, and tracking.