· Support the INDOPACOM J7 Analyst Team with collecting and tracking relevant data. · Assist Resource Manager with other funding documents within Standard Accounting, Budgeting, and Reporting System (SABRS) for Military Interdepartmental Purchase Request (MIPRs) development or other documents as requested. · Assist with tracking contract labor, travel requirements, and Official Representation Funds (ORF). · Assist the team with processing financial forms for contract approvals through USINDOPACOM. · Generate reports from financial systems, including the SABRS Management Analysis Retrieval Tools (SMARTS) program. · Support the government in reviewing and processing documents in the Defense Travel System (DTS) prior to traveler creating a travel authorization/voucher. · Validate the correct line of accounting charged, ensure necessary documents are attached, validate receipts, check Government Travel Card limits, and assist with credit limit adjustments if required. · Support supply requests processing via Enterprise Resource Planning (ERP). · Document functional requirements, contribute to task redistribution analysis, and support process improvement initiatives. · Assist with development, coordination and completion of military and civilian award packages.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees