Location: Arlington, VA
Category: Contingent Schedule (FT/PT): FT
Travel Required: NA
Shift: 1st
Remote Type: On-site
Clearance required: Secret
Division: Aviation
Who is ACT1 Federal?
ACT1 Federal LLC is a 100% employee-owned company. We've served the Department of Defense (DoD) for nearly thirty years. Our core missions include:
• Weapon systems engineering • Logistics • Space domain expertise • Global defense and security • Business and financial management for security assistance and major defense articles • Military training and arctic security
Join us!
THIS POSITION IS CONTINGENT UPON CONTRACT AWARD
As a Financial System Analyst, supporting a Department of Defense customer, you will be trusted to review and analyze data, provide high-quality mission and decision-making support on budgetary, financial, and civilian pay issues, while continuously improving the quality, efficiency, and focus of the customer's financial services and operations.
Responsibilities:
• Assist with the monthly, quarterly, and annual financial certification of financial reports with DFAS and other DoD and others as necessary. • Perform reconciliations of detailed financial transactions to financial statements, as well as perform other financial reconciliations. • Assist with monthly compilation of trading partner information, and review and analysis of differences, working with DFAS and other DoD components to identify the root cause of the variances. • Be knowledgeable and capable of assisting in the preparation of DoD Information Technology Investment Portal /Select & Native Programming Data Input System for Information Technology (DITIP/SNAP-IT) reporting, DoD Information Technology Portfolio Registry (DITPR) reporting, DoD Data Center Inventory Management (DCIM) System, Integrated Business Framework - Data Alignment Portal (IBF-DAP) reporting. • Perform detailed analysis of undistributed cash collection and disbursement transactions to develop packages to clear these undistributed balances. • Perform detailed analysis and review of all journal voucher packages for compliance with accounting standards and the United States Standard General Ledger, adequate supporting documentation, and to recommend concurrence or non-concurrence. • Develop financial reporting related corrective action plans (CAPs) to address self-identified or auditor-identified deficiencies.