Providing funding document origination and reconciliation efforts in support of the Test Resource Management Center’s (TRMC) current year budget execution. Receiving internal funding requests for assigned programs and preparing Military Interdepartmental Purchase Requests (MIPRs) in the Defense Agencies Initiative (DAI) financial system in support of assigned programs.
Requirements
- Familiarity with Defense Financial Accounting system at the program element (PE) and fund cite level
- Experience with Defense Agencies Initiative (DAI) or comparable financial system (DEAMS, GFEBS, Navy ERP)
- Experience with DD-448 (MIPR) creation, acceptance and reconciliation
- Proficiency in MS Office applications (Outlook, Word, Excel, PowerPoint)
- Strong analytical, administrative, communication, computer, and organizational skills
- Solid financial planning skills
Benefits
- Medical, dental, and vision plans
- 401(k) with a company match
- Life insurance
- Vacation and sick paid time off accruals starting at 10 days of vacation and 5 days of sick leave annually
- 11 paid holidays
- Tuition reimbursement
To apply for this job please visit careers-scires.icims.com.

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