Finance Administrator II
Job Description
Required Skills:
- The Candidate will be responsible for auditing various vouchers and travel accountings submitted to the Finance office.
- Candidate can expect to process 35 vouchers per week.
- The Candidate will obligate miscellaneous obligations, travel, and other items deemed necessary.
- Candidate will review travel expenses, credit accounts, vouchers, and financial statements.
- The Candidate will conduct reconciliations as needed.
- The Candidate will create, run, and learn how to interpret various types of Sponsor documents and COGNOS reports.
- Candidate must have strong verbal and written communication skills to respond to email, phone, and Skype inquiries.
- As received, the Candidate will answer finance and travel questions submitted through various systems.
- Candidate must be able to quickly learn specific policies and regulations for various financial actions.
- McLean, VA
- This position is onsite and there is no remote availability
- Candidates must have an active TS/SCI security clearance with a Full Scope Polygraph
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