Sr. Financial Analyst - DoD Navy ERP UMD UMT with Security Clearance - Woodside Staffing Solutions & Consulting
Arlington, VA 22201
About the Job
Senior Financial Analyst – DoD - Navy ERP, UMD, UMT Location: Arlington, VA – Pentagon – On Site
Clearance Level: Secret Clearance Required
Overview:
Montcure, LLC seeks a skilled Senior Financial Management Analyst to join our team. The ideal candidate will support the Department of the Navy (DON) financial accounting operations, focusing on clearing unmatched disbursements (UMD), unmatched transactions (UMT), and other financial discrepancies. The role requires extensive experience with Navy ERP (N-ERP), SABRS, DAI, WAWF, DDRS, DCAS, and other platforms in researching, analyzing, organizing and correcting accounting transactions lacking the correct posting elements (e.g., mismatched Line of Accounting and/or dollar value edit check failures).
Key Responsibilities:
• Analyze and resolve unmatched disbursements (UMD) and unmatched transactions (UMT) utilizing Navy and DFAS financial systems.
• Develop a project plan with milestones and correct transaction errors and unallocated disbursements using Navy ERP, SABRS, DAI, DDRS, WAWF, DCAS and other platforms.
• Work with collaborating agencies (e.g., other Navy Secretariat Staff Offices, Budget Submitting Organizations (BSOs) and DFAS) to correct errors and contributing factors, system, or data entry irregularities. • Collaborate with stakeholders to reconcile financial discrepancies, identify root causes, draft policy and official correspondence to improve process accuracy.
• Monitor financial systems to ensure compliance with DON financial policies and regulations.
• Maintain and update documentation of findings, resolutions, and process improvements while developing briefings and status reports for DON leaders.
• Support audits and reporting requirements as needed.
Qualifications:
• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience:
o Minimum of 5 years of experience in DoD financial management or a related field, with 3 years of experience in DON financial management or a related field.
o Hands-on experience with Navy ERP, SABRS, DAI, DDRS, ADVANA/Jupiter, WAWF, DTS, DCAS and other systems that feed the Navy’s General Ledger systems.
o Proven track record of resolving UMD and UMT issues.
• Clearance: Active Secret Clearance.
Required Skills:
• Strong knowledge of Navy financial systems, accounting, and budget execution processes.
• Expertise in investigating and resolving financial discrepancies.
• Proficient in data analysis and reporting.
• Excellent communication and collaboration skills.
• Attention to detail with the ability to meet deadlines in a fast-paced environment.
Preferred Qualifications:
• Familiarity with other DON and DFAS financial systems.
• Advanced skills in financial data reconciliation, UMT/UMD and DAR-Q research and correction.
• Certifications such as Certified Public Accountant (CPA), Certified Defense Financial Manager (CDFM), or Certified Government Financial Manager (CGFM) are a plus.
Why Montcure, LLC?
At Montcure, LLC, we are dedicated to providing innovative and effective financial solutions for our clients. Our team of experts plays a vital role in enhancing government operations, and we are committed to fostering an environment that values integrity, collaboration, and professional growth. Application Process:
Interested candidates should submit a resume and cover letter detailing relevant experience to PLEASE ENSURE YOUR RESUME IS UP TO DATE AND CLEARLY CONTAINS THE SKILLS AND REQUIREMENTS DEFINED IN THE JOB DESCRIPTION.
Clearance Level: Secret Clearance Required
Overview:
Montcure, LLC seeks a skilled Senior Financial Management Analyst to join our team. The ideal candidate will support the Department of the Navy (DON) financial accounting operations, focusing on clearing unmatched disbursements (UMD), unmatched transactions (UMT), and other financial discrepancies. The role requires extensive experience with Navy ERP (N-ERP), SABRS, DAI, WAWF, DDRS, DCAS, and other platforms in researching, analyzing, organizing and correcting accounting transactions lacking the correct posting elements (e.g., mismatched Line of Accounting and/or dollar value edit check failures).
Key Responsibilities:
• Analyze and resolve unmatched disbursements (UMD) and unmatched transactions (UMT) utilizing Navy and DFAS financial systems.
• Develop a project plan with milestones and correct transaction errors and unallocated disbursements using Navy ERP, SABRS, DAI, DDRS, WAWF, DCAS and other platforms.
• Work with collaborating agencies (e.g., other Navy Secretariat Staff Offices, Budget Submitting Organizations (BSOs) and DFAS) to correct errors and contributing factors, system, or data entry irregularities. • Collaborate with stakeholders to reconcile financial discrepancies, identify root causes, draft policy and official correspondence to improve process accuracy.
• Monitor financial systems to ensure compliance with DON financial policies and regulations.
• Maintain and update documentation of findings, resolutions, and process improvements while developing briefings and status reports for DON leaders.
• Support audits and reporting requirements as needed.
Qualifications:
• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience:
o Minimum of 5 years of experience in DoD financial management or a related field, with 3 years of experience in DON financial management or a related field.
o Hands-on experience with Navy ERP, SABRS, DAI, DDRS, ADVANA/Jupiter, WAWF, DTS, DCAS and other systems that feed the Navy’s General Ledger systems.
o Proven track record of resolving UMD and UMT issues.
• Clearance: Active Secret Clearance.
Required Skills:
• Strong knowledge of Navy financial systems, accounting, and budget execution processes.
• Expertise in investigating and resolving financial discrepancies.
• Proficient in data analysis and reporting.
• Excellent communication and collaboration skills.
• Attention to detail with the ability to meet deadlines in a fast-paced environment.
Preferred Qualifications:
• Familiarity with other DON and DFAS financial systems.
• Advanced skills in financial data reconciliation, UMT/UMD and DAR-Q research and correction.
• Certifications such as Certified Public Accountant (CPA), Certified Defense Financial Manager (CDFM), or Certified Government Financial Manager (CGFM) are a plus.
Why Montcure, LLC?
At Montcure, LLC, we are dedicated to providing innovative and effective financial solutions for our clients. Our team of experts plays a vital role in enhancing government operations, and we are committed to fostering an environment that values integrity, collaboration, and professional growth. Application Process:
Interested candidates should submit a resume and cover letter detailing relevant experience to PLEASE ENSURE YOUR RESUME IS UP TO DATE AND CLEARLY CONTAINS THE SKILLS AND REQUIREMENTS DEFINED IN THE JOB DESCRIPTION.
Source : Woodside Staffing Solutions & Consulting