Coordinate with Production Control, Supply Technician and Engineering staff to ensure all labor, material and contract information is complete. Recapitulate the cost of all material used per work order for the O&M and RPS. Assure that all proper approvals and documentation are received before funds are obligated. Assist the Base Civil Engineer (BCE) in preparing the monthly Real Property/MILCON report for the National Guard Bureau and the State Military Department. Provide financial advice, accounting and bookkeeping support services to the Civil Engineer Environmental and Security Forces activities of 159 FW Louisiana Air National Guard. Facility Operation Maintenance Activities (FOMA) approximately 2.5 million/FY; Restoration and Modernization (SRM) budget ranging from $250,000 to over $5 million/base year on current programs; Organizational Budget (O&M) and MILCON. National Guard Bureau (NGB), United States Property and Fiscal Office (USP&FO). Department of Military Affairs, Comptroller, 159 FW Louisiana Air National Guard, local Air National Guard offices, Civil Engineer offices, State departments and personnel, vendors, contractors, suppliers and private sector. Monitors and assists with the tracking of CE RPS, SRM, and O&M Budgets for both Federal and State funds and MILCON. Maintain the account/recordkeeping ledger by entering all purchase orders and Operations and Maintenance expenditures into the required accounting databases. Keep files neat, legible and understandable by others. Perform other duties as required, to share in the overall functions and duties of the engineering offices (i.e. answering telephones, mail call). Brief maintenance personnel on main base and at Geographically Separated Units (GSUs) so that they understand their shop budgets and are in compliance with State Purchase Card requirements. Assist the Federal Resource Advisor preparing Spend Execution Plans monthly to include processing all State Purchase Card Statements and requests for reimbursement (SF270) in accordance with State Military Department Procedures attends and briefs at Program Budget Advisory Committee (PBAC) meetings as required. Meets with State Fiscal Office to reconcile all expenses for legitimacy and accurate budget codes and reporting categories. Coordinate with vendors to purchase equipment and supplies. Contact contractors to receive bids, quotes or estimates, does have purchase authority with Resource Advisor approval. Ensure compliance of environmental, safety and health concerns IAW all ANG, AF, State and Federal instructions. Prepares unfunded requests for Facility Manager. Assist BCE/FM with writing SOW and Government Cost Estimates for service and minor repair contracts. Monitor LA ANG State Fixed Charges and Contract program for Quality Assurance. Coordinate Master Cooperative Agreement Program with SMD and LA USFPO offices. Manage LA ANG Utility programs, process payments and track usage using local and HQ ANG directed programs. Prepares supporting documentation of all vouchered expenditures of In-Kind Assistance (IKA) for Assistant USP&FO to ensure the SMD meets its match of MCA IAW NGR 5-1. Assumes office supervisory roles to include time/attendance as well as training of all Air Guard State employees. Perform other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Industry
Executive, Legislative, and Other General Government Support
Education Level
No Education Listed
Number of Employees
501-1,000 employees