Senior Budget Analyst (2)

Acquisition Professionals•San Francisco, CA

About The Position

Acquisition Professionals (AP) LLC is a trusted strategic partner and solutions-based company that combines years of deep knowledge-based expertise, agile program management, and customized learning solutions, AP provides cradle-to-grave acquisition services and acquisition training; administrative support services; Information Technology Support Services and program and financial management. We leverage technology, tools, and industry best practices through our experienced personnel to create cross-functional results and navigate the complex and high-risk areas for our clients’ projects and programs.

Requirements

Minimum BS/BA degree that includes at least 24 hours of coursework in finance, quantitative methods, or accounting.
Must have at least four (4) years of active experience in federal financial policy, procedures, regulations, and guidelines applicable to financial management programs, processes, and systems, with the skills and ability to apply such knowledge to a broad scope of complex assignments.
Advanced knowledge and proficiency in Microsoft Office products, including Word, Access, intermediate Excel, and PowerPoint.
Excellent communication skills (both written and verbal) with the ability to prepare and make group/executive presentations
Excellent presentation skills
Strong analytical skills
Ability to conduct online research
Resourcefulness, initiative, and skill to function in a fast-paced environment
Attention to detail in goal/task accomplishment with minimal supervision
Professionalism and the ability to interact effectively with others
Ability to meet planned and unscheduled deadlines in a timely manner
All contract personnel will be required to undergo a background suitability clearance prior to reporting to work and maintain this suitability clearance
Ability to work independently.
Must dress in casual business attire and be required to act in a professional manner at all times

Responsibilities

Performs work related to gathering, acquiring, and developing resource materials and other information to support the law enforcement, security, compliance, and or inspection programs.
Updates manuals on policies, directives, and memoranda.
Maintains bulletin board(s), selecting and filing new and/or removing deleted material for future reference.
Records, sorts, assembles, and files information on specific projects, facilities, contracts, financial documentation, current projects, or studies.
Review invoices, verify information (to include 139s) and ensure sufficient funds have been obligated for payment of invoices on multi-million-dollar contracts.
Facilitates the approval process of all invoices in accordance with stringent invoice procedures, within specified timelines.,
Creates the FFMS Receiving ticket after receiving the approval of the COR for invoice payment.
Assists CORS in the preparation of invoice correction or rejection documentation for uploading into Webview or other system as appropriate
Responsible for the notifying the appropriate employee that the FFMS documentation has been completed and included in Webview per agency standard operating procedures.
If invoices are not accurate, the contract employee shall escalate the invoice to the appropriate Government employee.
Assist the appropriate government employee with initiating, estimating, collecting, processing orders, monitoring, reconciling, and closing Security Work Authorizations (SWA’s) in accordance with agency standard operating procedures.
Verifies and processes accounts receivable and reimbursable agreement transactions.
Processes transactions into financial systems, reviews data entry for accuracy and performs adjustments, if needed.