About The Position

Mapjects is a leading centralized logistics operations portal platform. The platform serves franchises with ERP components that suite the franchise business needs and b2b eCommerce. We're seeking a financial and travel manager with EDCAPS, government travel and budget experience or EDCAPS Financial System and GSA's E2 Travel Solutions Email WORD resume to dev @mapjects.com or jobs @mapjects.com Status - US, GC, H1, or C2C Corp 2 Corp, 1099, or W2 (please email your expectations, with resume and availability to start) work shall be in downtown DC office, in person In our integration needs, we are seeking a EDCAPS Financial System and GSA's E2 Travel Solutions expertise Track, reconcile, and input data, and report on budgetary accounts: monitor Oracle financial transactions for reconciliation in a custom-built Access Database. monitor financial allocations and update systems accordingly. update systems and complete reports detailing up-to-date allocations and expenditures. Reports shall include a summary of Program Office transactions, and details of Program Office Transactions to include applicable object class, total object class allocation, total object class expenditure and balance.

Requirements

  • EDCAPS Financial System and GSA's E2 Travel Solutions expertise
  • Minimum of five years financial management experience and project management skills.
  • Knowledge of applicable laws, regulations, funding agency policies and other requirements that affect grant program administration.
  • Ability to work effectively independently and collegially in a team environment.
  • Ability to analyze and systematically compile technical and budgetary information and to prepare reports and correspondence.
  • Proficiency in MS Office Suite and strong knowledge of finance and accounting methods.
  • Strong presentation skills and the ability to provide proactive and effective communications and comprehensive responses to senior management.

Responsibilities

  • Track, reconcile, and input data, and report on budgetary accounts
  • Monitor Oracle financial transactions for reconciliation in a custom-built Access Database.
  • Monitor financial allocations and update systems accordingly.
  • Update systems and complete reports detailing up-to-date allocations and expenditures.
  • Reports shall include a summary of Program Office transactions, and details of Program Office Transactions to include applicable object class, total object class allocation, total object class expenditure and balance.
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