The Contractor will provide financial management and program support in accordance with DoD and Air Force regulations, including DoDD 5000.1, DoDI 5000.02, DoD Financial Management Regulations, AFI 65 Series, AFMC Financial Instructions, and DFAS guidance. Responsibilities include: Preparing program reports and financial documentation. Analyzing data to identify issues and recommend solutions for financial management effectiveness, work methods, and system efficiency. Developing and maintaining program budgets and financial tracking documentation. Reviewing and reconciling outputs from the Automated Budget Interactive Data Environment System (ABIDES) and maintaining historical comparison records. Utilizing the Integrated Budget Documentation and Execution System (IDECS) to prepare and update Procurement and RDT&E documents, ensuring alignment with ABIDES. Conducting monthly reviews of Military Interdepartmental Purchase Requests (MIPRs) and Miscellaneous Obligation Reimbursement Documents (MORDs) in compliance with policy. Consulting with U.S. Government personnel on financial operations and recommending process improvements. Supporting year-end closeout activities, PMA budget preparation, and quarterly reporting. The Contractor will also provide support using multiple financial and contracting systems, including but not limited to:CCaRs, CRIS, ABSS, IDECS II, OARS, FM Suite, CMCS, SAMRS, DISAM, MOCAS, BOQ, and Share Data Warehouse.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees