Financial Operational And Administrative Business Support Specialist I (PR0005)

ProSidian Seeks a Financial Operational And Administrative Business Support Specialist I located in located in The Hanford Tri-Cities Area (Kennewick | Pasco | Richland) to support an engagement for the US Dept. of Energy (DOE) Hanford in Eastern Washington (Tri-Cities - Kennewick | Pasco | Richland) Area. 

The ProSidian Engagement Team Members work to provide General Support Services Contractor (GSSC) assistance to support DOE Hanford [which consists of Richland Operations Office (RL), and Office of River Protection (ORP)] in support of the Govt’s operations, personnel management, and general administration of regional operations at the Hanford Site in Richland, Washington.  ProSidian Consulting's work includes supporting DOE requirements for consulting support, acquisition support, program/project management support, operational/administrative business support, and environmental consulting support. 

It is also ProSidian's duty to protect all classified information, special nuclear material, and other DOE property and work in accordance with DOE security regulations and requirements to maintain responsibility for protecting all classified information and all classified matter (including documents, material and special nuclear material) which are in every Engagement Team Member's possession and in connection with the performance of work under this contract against sabotage, espionage, loss or theft.

AMB FIN O&A B Support Candidates shall work to support requirements as a Financial Operational And Administrative Business Support Specialist I and provide general support services to The U.S. Department of Energy (DOE), Richland Operations Office (RL), Assistant Manager For Business (AMB) and Financial Operations General Support Services.  Work products shall be through, accurate, appropriately documented, and comply with established criteria. The Contractor shall ensure that duties are performed in a competent and professional manner that meets milestones/delivery schedules as outlined below.  High level job overview duties will include, but are not limited to:

• Weekly Report. This report will address work accomplished, and deliverable progress to be provided to the technical point of contact.
• Monthly Report. This report will be a combination of the weekly status reports, and shall be submitted with the monthly invoice. The report shall also include:  Deliverable progress, and date(s) submitted if applicable, submitted within this invoice period.  Work schedule for Contractor employees, to include any leave taken.
• Assist with accounting related to the Federal Agency Travel System Administration for the Concur Government Edition (CGE) Travel system.
• Assist with Government Travel Charge Card statement reconciliation.
• Assist with financial database reconciliation and clean up, including but not limited to: CGE to the Standardized Accounting and Reporting System (STARS).     Budget Execution Reporting Tool (BERT).
• Assist in the data retrieval and analysis required for financial statement preparation (i.e. Undelivered Orders (UDO) balance reviews, Comprehensive Field Financial Review and Certification (CFFR) support documents).
• Assist with weekly, end of month (EOM), end of quarter (EOQ), and end of year (EOY) contractor invoice/cost, zero cost/pay adjustments, payment alignment for DOEPAC entries, property file postings, EDITS report, Accrual report, Abnormal Balances report, and other related reports.
• Support various FIN and Budget systems, such as STARS, BERT, CGE, and Financial Accounting Support Tool (FAST).
• Assist with internal control testing in accordance with Office of Management and Budget (OMB) Circular A-123.
• Assist with contractor invoice review.
• Communicate effectively with all levels of contractor and government staff.
• Keep FIN management advised of work progress, new issues, concerns, and other areas of significance.
• Provide support for updates to supplier records, banking, new purchase orders, and employee records in STARS.
• Provide STARS reconciliation analysis and outcomes for a variety of financial activities as required.
• Assist with executing reservation/obligation of funds for all contracts.
• Assist with resolution of payment inquiries.