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. Record, review, & reconcile financial transactions in more than one financial system. The ability to perform analysis and present findings in a clear manner. Handle multiple assigned projects, with the ability to prioritize. Work in a team setting and perform independent work. Display of a high degree of communication
. Review payments and obligations for completeness and accuracy, and, to ensure that proper procedures are followed.
. Troubleshoot issues with travelers, travel services, and JMD.
. Process obligations daily and ensuring data matches the information on the originating documents.
. Review open balances at least quarterly to de-obligate funds no longer needed.
. Maintain a lot of received vouchers and ensure performance time frames are met.
. Brief DOJ officials on status of projects and work items.
. Record expenditures in Financial System of record.
. Notify employees of the status of their delinquent travel card accounts.
. Respond to inquiries on the status of reservation and travel related issues.
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. Dedicated to providing exceptional customer service.
. Ability to obtain and maintain a DOJ waiver
. Strong analytical skills with the ability to conduct analysis and present findings clearly.
. Ability to work collaboratively in a team setting as well as independently.
. Exceptional communication skills.
. Attention to detail in reviewing payments and obligations for completeness and accuracy, ensuring proper procedures are followed.
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