Financial / Debit Card Analyst

PEOPLE TECHNOLOGY AND PROCESSES LLC • Miami, OK

3d • Onsite

About The Position

Processes 225 to 250 USSOUTHCOM Debit Card packets annually from initiation to closeout, serving as quality control across DDS, Meta Bank, and the CTIMS Debit Card database. Provides financial analysis and budget management support to the TCA and Debit Card Programs. Responsibilities include (but are not limited to): Perform all Debit Card Program duties that do not require a Government employee, per SOUTHCOM Reg 73-1. Assist the paying agent with paperwork, training, and customer service from DC packet initiation through reconciliation. Work with Paying Agents, Certifying Officer, and Disbursing Agent to ensure timely reconciliations and notify the DA/COR of delinquencies. Serve as quality control for accuracy of information in DDS, Meta Bank, and the CTIMS DC database. Review DC packets for errors or missing documentation and notify the paying agent within three business days. Provide weekly delinquency and close-out packet status reports to the Disbursing Agent. Provide financial analysis, extract and analyze data, and produce financial reports using GFEBS. Support budget reconciliations, unliquidated obligations research, close-outs, and disbursement assurance across CTIMS, GFEBS, DDS, Meta Bank, DTS, and GPC. Provide weekly summaries of TCA and Debit Card Program financial status.

Requirements

• Four (4) years of budget analyst experience in a government organization
• Four (4) years of experience in the U.S. Debit Card Program
• In-depth knowledge of GFEBS, DDS, OTCNET, and the Debit Card Module in CTIMS
• A baccalaureate degree in any field of study with 24 credit hours in accounting, law, business, or finance, or equivalent experience

Responsibilities

• Perform all Debit Card Program duties that do not require a Government employee, per SOUTHCOM Reg 73-1.
• Assist the paying agent with paperwork, training, and customer service from DC packet initiation through reconciliation.
• Work with Paying Agents, Certifying Officer, and Disbursing Agent to ensure timely reconciliations and notify the DA/COR of delinquencies.
• Serve as quality control for accuracy of information in DDS, Meta Bank, and the CTIMS DC database.
• Review DC packets for errors or missing documentation and notify the paying agent within three business days.
• Provide weekly delinquency and close-out packet status reports to the Disbursing Agent.
• Provide financial analysis, extract and analyze data, and produce financial reports using GFEBS.
• Support budget reconciliations, unliquidated obligations research, close-outs, and disbursement assurance across CTIMS, GFEBS, DDS, Meta Bank, DTS, and GPC.
• Provide weekly summaries of TCA and Debit Card Program financial status.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level