Functions as a member of a financial team supporting one of the Sea-Based Weapons System Program Offices within the Missile Defense Agency in Dahlgren, VA. Duties could include, but not limited to: Prepares funding documents using the DAI Finance & Accounting System. Maintains accounting log (log/status for all funding documents). Conducts financial execution record keeping and analysis. Reconciles DAI/1002 status. Generates financial reports. Reconciles unliquidated obligations (ULOs). Resolves unmatched disbursements (UMDs). Builds DAR-Q reports. Conducts year-end close out of expiring funds. Resolves DAI/PRIDE system errors (document issues /status inaccuracies/monitor help desk tickets).
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Job Type
Full-time
Career Level
Entry Level