General Accounting Assistant
Essential Functions:
• Process billing invoices for shipments and installs.
• Work closely Manager on the more complicated jobs, including research for install invoices.
• Process invoicing for Profomas, advance billings, credit memos, and milestones.
• Assist with researching and clearing backlog for completed jobs.
• Processing and posting cash receipts.
• Thorough understanding of Billing and Collection process.
• Review Letter of Credits and other payment instruments.
• Prepare and enter journal entries.
• Able to communicate effectively with internal and external customers.
• Performs other related duties as assigned by management.
• Extensive interaction is involved with the Project Managers and customers.
• Accurate and timely performance of job duties.
• Professional communication with customers and results oriented.
• Work scheduled hours.
• Complies with Company and departmental policies, procedures and regulations...
 Company Name:  General Dynamics C4 Systems
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Business Operations Analyst
GDC4S is seeking a Business Operations Analyst to provide administrative support within the Resident School Support Operations Section. The Support Operations Branch is responsible for providing support in the areas of Security Planning, Quality & Environmental Management under ISO-9001/14001/18001, and Travel Administration.
Security planning includes the following: maintaining a key control system, assisting in the development and maintenance of the physical security plan, performance of information security and ensuring that physical security is being met per guidelines. Quality & Environmental management includes ensuring that the Schools ISO programs are maintained in accordance with ISO standards and the ISO processes and procedures are complied with and conformed to. The position requires the candidate to be fully capable of taking a lead position in the management of these programs. Travel administration includes the planning and reconciliation of employees travel and payment for travel expenses. This position also requires the administrative inprocessing/outprocessing of employees; maintenance of employees records; writing, compilation and configuration management of policy and procedural documents; and administrative support of the Support Operations Section.In addition to the above duties:
Education and Training: BS/BA Finance, Business, Management or related degree, or equivalent demonstrated competency normally gained by 2 - 3 year's related experience is required. Must have extensive experience with office automation products to include Microsoft Office, Adobe Acrobat and have the capacity to quickly learn additional applications that pertain to the position (e.g. Microsoft Visio). Must be able to conduct research, analyze data, and recommend optimal courses of action. Working knowledge of networking, process design, database design, and spreadsheet design is preferred. Project management skills are desired. Interface: Interfaces with leadership, customers, security departments, ISO representatives, financial departments, and other support departments...
Company Name:  General Dynamics C4 Systems
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Program Financial Analyst
Provide complete financial analysis support and control to low risk/opportunity program(s) of basic complexity
Collaborates with program team to manage financial aspects of program, optimizing program cash flow and profitability
Independently, or as a member of a team of finance analysts, establishes program budget baseline, and develops task authorizations
Identifies collectible receivables and ensures proper and prompt billing
Initiates, reviews, and approves invoices, responds to customer invoice inquiries, and resolves invoicing issues
Approves purchase requisitions for budgeted expenses up to a predetermined limit and ensures that expenses are charged to the correct accounts
Approves travel authorizations, material, subcontract and other budgeted expenses
Reviews program labor charges for accuracy and resolves erroneous charges by writing and processing journal vouchers to ensure proper allocation of contract value, billings and
payments
Monitors actual costs of program and compares to budgeted costs to identify variances
Re-assesses profit projections according to actual bookings and alters projections accordingly to account for variances
Analyzes accounts for assigned program(s) to identify and report on risk and funding issues
Performs reconciliation of retained investment and establishes profit accrual rate consistent with program Estimate At Completion
Prepares and analyzes summary financial status report, summary element of cost, and investment summary reports
Presents financial status of assigned program(s), including orders, funding, sales, profit, and cash flow actuals and projections to program management during formal monthly
review process
Prepares customer financial reports and presents to customer as required by contract
Prepares time-phased proposals, orders, sales, margin, and contract investment forecasts in support of budgets, strategic plans, and current outlook
Performs month-end close activities for assigned program(s)
Writes and processes journal vouchers, and project accounting transactions to record received orders, cost of sales, and book required accruals in support of month-end close
process
Bachelor's degree in Accounting or Finance, or the equivalent experience is required. An additional year of directly related experience is preferred
Developing knowledge of internal General Ledger Accounting, Rates and Compliance, and Cost Proposal functions
Working knowledge of generally accepted accounting principles
Basic computer skills including MSExcel, MSWord, and MSPowerPoint
Basic analytical skills...
Company Name:  General Dynamics C4 Systems
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Entry Level Program Cost Analyst
The candidate will be expected to complete at least two developmental rotations over a two-year period. One rotation will be in Audit or Central Finance to develop an initial understanding of the business. The second rotation will be as a Junior Financial Planning Analyst working in Division Financial Planning. The candidate will report to the requisite Program Finance Manager and will be mentored by a designated Finance Cost Analyst or Manager. In general, the candidate will be expected to perform financial analysis and reporting that is commensurate with his or her skill level.The candidate should have a BS in Finance or Accounting. Relevent internships are very desireable. Applicant must be capable of obtaining a US Security Clearance. Applicant must be a US Citizen.
Applicant must be capable of obtaining a US Security Clearance...
Company Name:  General Dynamics C4 Systems
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Internal Control Auditor
Develop audit programs and perform audits in accordance with internal policies modeled after generally accepted internal auditing standards; identify control strengths and weaknesses; obtain, analyze, and appraise evidential information as the basis for issuing an objective, informed audit opinion; team with auditees to facilitate process improvements and risk management; recommend and negotiate lasting corrective action plans; and prepare written reports to express an opinion on the adequacy of internal controls. Candidate should possess the following skills: Excellent written and verbal communication skills, Effective listening and negotiation skills, Effective meeting and team participation techniques, Skill in planning, monitoring, and creatively accomplishing goals, Ability to work multiple projects simultaneously, Ability to make effective presentations to diverse audiences, Ability to interpret regulations, policies, and proceduresBachelor's degree in Accounting or Finance or the equivalent experience is required. In addition, a minimum of five years of directly related experience is required. A minimum of seven years of experience is preferred. Certified Public Accountant (CPA) designation is required. Knowledge of internal controls, GAAP, Cost Accounting Standards, Federal Acquisition Regulations, and Generally Accepted Internal Auditing Standards Preferred. Strong computer skills and proficient knowledge of Microsoft Word, Excel, PowerPoint, Access, and Oracle. Candidate must possess excellent interpersonal, written, and verbal communication skills. Must be able to travel 10% of the time.Applicant must be a US Citizen.
Must be able to travel 20% of the time.
Applicant must be capable of obtaining a US Security Clearance..
Company Name:  General Dynamics C4 Systems
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Program Cost Analyst
Prepares, analyzes and evaluates program financial information associated with budget, forecast, planning and control. Under general supervision this individual will be responsible for delivering the financial components of assigned programs; assist program management in meeting contract specifications within budget and on time; assures accurate program visibility through use of earned value performance measurement techniques. Must be able to meet deadlines and manage multiple priorities. Must have the ability to communicate effectively with in the program team and be able to provide solutions to a variety of problems.Bachelor's degree in Accounting or Finance, or the equivalent experience is required. In addition, a minimum of four years of directly related experience is required; a minimum of six years directly related experience is preferred.
Candidate must posses strong PC skills with excel skills a priority.
Applicant must be a US Citizen.
Applicant must be able to pass an extended background investigation (EBI) for this position.
Company Name:  General Dynamics C4 Systems
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Program Finance Analyst I
• Programmable and embeddable security solutions
• End-to-end voice, data and network security products
• Multi-domain and cross-domain products
• Security, Key and identity management infrastructures
• High assurance systems architecture and integration
We understand the challenges of protecting critical information, optimizing security in hostile environments and providing for shared, mobile yet secure working environments. To that end, we continue to invest in the development and propagation of world-class information assurance technologies, secure communications and networking solutions, and secure mission and data systems to help achieve mission success.
Successful candidate will assume entry level program finance analyst responsibilities including performing the following tasks:
1) Prepares invoices and tracks receivables
2) Reviews labor charges for accuracy and prepares labor adjustments as required
3) Monitors actual program costs, compares to plan and explains variances
4) Assesses profit accrual rates
5) Analyzes risk and funding issues
6) Reconciles retained and WIP balances
7) Performs month end close activities including use of the Oracle Projects financial system and preparation of monthly journal vouchers
8) Prepares monthly internal and external reporting
BS/BA in Accounting or Finance, CPA/CMA or CPA/CMA candidate helpful but not required.
Experience with Microsoft EXCEL, WORD and Powerpoint
Abillity to learn advanced computer applications such as Oracle Projects
Working knowledge of GAAP
Knowledge of CAS/FAR helpful
Knowledge of job order costing helpful
Basic analytical and interpersonal skills
Team player with a "can do" attitude
Applicant must be capable of obtaining a US Security Clearance.
Company Name:  General Dynamics C4 Systems
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Accounting Assistant III
In this position, the individual will be processing vendor invoices by matching purchase orders and receiving documents to respective invoices while ensuring data accuracy and compliance with Company policies and procedures. This individual will be maintaining vendor files and sharing responsibility for researching and resolving problems from vendor inquiries and handling vendor calls. Additionally, this person will be entering timesheets for labor distribution and be responsible for certain balance sheet reconciliations and month-end recurring journal entries. Position requires someone with at least 5 years of related Accounting experience.
Responsibilities include:
• Entering accounts payable vouchers
• Assures that SOX requirements are met and being followed.
• Entering timesheets into timekeeping database
• Three-way match of vendor invoices and vouchers
• Following up with respective employees regarding any errors on information given
• Reviewing expense reports for accuracy and compliance with Company policy
• W-9 record retention
• Month-end recurring journal entries
• Balance Sheet reconciliation
• Process manual expense reports to ensure they comply with company and government requirements.
• Supports various aspects of audits.
This position requires someone with at least:
• 5 years of previous accounting related experience required
• Strong, accurate data entry skills. JD Edwards and Deltek software experience is preferred.
• Proficient in Microsoft Excel and Word.
• Position requires individual with initiative in order to utilize a significant amount of judgment in making correct account allocations and adjustments.
• Experience with the Federal Acquisition Regulations (FAR) and the Cost Accounting Standards (CAS) would be a plus.
• High School diploma or equivalent prefers a college degree.
Company Name:  General Dynamics C4 Systems
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Entry Level Program Cost Analyst
The candidate will be expected to complete at least two developmental rotations over a two-year period. One rotation will be in Audit or Central Finance to develop an initial understanding of the business. The second rotation will be as a Junior Financial Planning Analyst working in Division Financial Planning. The candidate will report to the requisite Program Finance Manager and will be mentored by a designated Finance Cost Analyst or Manager. In general, the candidate will be expected to perform financial analysis and reporting that is commensurate with his or her skill level.The candidate should have a BS in Finance or Accounting. Relevent internships are very desireable. Applicant must be capable of obtaining a US Security Clearance. Applicant must be a US Citizen.
Applicant must be capable of obtaining a US Security Clearance.
Company Name: General Dynamics C4 Systems
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Project Financial Analyst
• Implements cost collection and reporting strategies using a combination of Deltek, Excel, and other accounting software tools to provide meaningful and timely reporting on large projects.
• Provides timely reporting of cost variances (actual versus budget) on large programs.
• Provides monthly rolling forecasts of each major contract’s financial performance (P&L, working capital, cash flow).
• Assists Bid Pursuit Managers in the preparation and maintenance of detailed cost budgets associated with large proposals.
• Supports the Controller in providing timely and accurate EAC and ETC cost data to facilitate the monthly calculations of revenue and cost of sales on large programs.
• Reviews the Deltek Job Status Report monthly cost detail on large programs to ensure the integrity of job costs and to identify any unusual trends or exceptions.
• Participates in monthly program reviews in which all major elements of large program financial and operational performance are reviewed.
• Assists in the preparation of the annual 5-year budget by providing sales and direct profit data by program as well as projections of overhead, working capital, CapEx, staffing and other data as required.
• Coordinates with Contracts, Accounting, and Project Management to ensure that billings are prepared in an accurate and timely manner and that timely follow-up occurs on past due accounts.
• Presents financial data as requested by management.
• Performs other duties and special projects as required.• Bachelor Degree in Accounting, Finance, or related field (CPA or MBA desired)
• Five (5) to Eight (8) years public accounting or finance experience
• Hands-on experience with accounting software programs and Microsoft Office applications
• Strong financial analysis skills
• Excellent verbal and interpersonal skills
Applicant must be capable of obtaining a US Security Clearance.
Company Name: General Dynamics C4 Systems
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Accounts Payable/Receivable Specialist
Compiles and maintains accounts receivable and payable records by performing the following duties.
1. Checks and approves all purchase order vouchers for payment.
2. Answers all vendor inquiries for purchase order related invoices.
3. Communicates with customers to secure payment of delinquent accounts.
4. Confers with customer in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer.
5. Records information about financial status of customer and status of collection efforts.
6. Sorts and files correspondence.
7. Receives payments and posts amount paid to customer account.
8. Ensures the timely collection of funds for prepay customers.
9. Reconciles temporary cash account each month.
Associate's degree or equivalent from two-year college or technical school; or one to two years related experience and/or training; or equivalent combination of education and experience.
Company Name: General Dynamics C4 Systems
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DIRECTOR – CONTRACTS & FINANCE
International Biometric Group (IBG) is seeking a DIRECTOR – CONTRACTS & FINANCE for a multi-million dollar ID/IQ contract with a Department of Defense (DoD) customer. Primary areas of responsibility will include managing the day-to-day operations and overall financial performance of the ID/IQ. Duties include supervising task leads in their pursuit of task orders, managing and collaborating with subcontractors, ensuring the successful completion of task orders, and overseeing and managing all contractually mandated and internally required reports and CDRLs. Personnel management duties include implementing and maintaining a program management organization (PMO) structure.
Mandatory Skills and Experience:
- Previous experience successfully managing large (at least $50m) ID/IQ contracts with the federal government
- At least 5 years experience preparing cost-plus, firm-fixed price and T&M cost models
- At least 5 years experience managing subcontractors
- At least 5 years experience in program management
- Active security clearance
Required Education: Bachelor’s degree. Advanced degree is a plus. PMP certification is highly recommended.
Company Name: International Biometric Group
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2110 Project Accountant
The Project Accountant is responsible for: (i) collecting, maintaining, controlling, and reporting on the status of U.S. military and other large programs managed by the KILGORE, TX office; and (ii) assisting in the preparation of cost proposals for such programs.
• Implements cost collection and reporting strategies using a combination of Deltek, Excel and other accounting software tools to provide meaningful and timely reporting on large projects.
• Provides timely reporting of cost variances (actual versus budget) on large programs.
• Provides monthly rolling forecasts of each major contract’s financial performance (P&L, working capital, cash flow).
• Assists Bid Pursuit Managers in the preparation and maintenance of detailed cost budgets associated with large proposals.
• Supports the Controller in providing timely and accurate EAC and ETC cost data to facilitate the monthly calculations of revenue and cost of sales on large programs.
• Reviews the Deltek Job Status Report monthly cost detail on large programs to ensure the integrity of job costs and to identify any unusual trends or exceptions.
• Participates in monthly program reviews in which all major elements of large program financial and operational performance are reviewed.
• Assists in the preparation of the annual 5-year budget by providing sales and direct profit data by program as well as projections of overhead, working capital, CapEx, staffing and other data as required.
• Coordinates with Contracts, Accounting and Project Management to ensure that billings are prepared in an accurate and timely manner and that there is timely follow-up on past due accounts.
• Presents financial data as requested by management.
• Performs other duties and special projects as requested by management.
• Able to interact with management and staff at all levels.
This position is with General Dynamics SATCOM Technologies, which is a wholly owned subsidiary of General Dynamics Government Systems, Inc., but which operationally reports into General Dynamics C4 Systems, Inc. Benefit packages and policies of General Dynamics SATCOM Technologies may vary from those available at General Dynamics C4 Systems, Inc.
An Equal Opportunity/Affirmative Action Employer
We welcome and encourage diversity in our workforce
Experience and Education
• Bachelor Degree in Accounting, Finance, or related field (CPA preferred)
• Three (3) to Five (5) years cost accounting experience
• Hands-on experience with accounting software programs and Microsoft Office applications
• Strong financial analysis skills
• Excellent verbal and interpersonal skills
Company Name:  General Dynamics C4 Systems
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Staff Accountant I
SATCOM Technologies is positioned to provide solutions for global satellite and wireless communications requirements. Our VertexRSI, Gabriel and Prodelin brands are the market leaders for base station and earth station communications products and services, VSAT antennas and antenna systems, and wireless backhaul products. We offer an exciting range of new communications products and services backed by the same high quality and expertise you've come to rely on.
We currently have a position available as a Staff Accountant I. In this role, you will perform a variety of basic to complex accounting duties, including preparation of invoices, accounts receivable analysis, balance sheet account reconciliations, and posting journals, ledgers, and other accounting records in accordance with established company procedures. This person will be required to have initiative and to utilize a significant amount of judgment in making correct account allocations and adjustments. This position reports to the Controller.
Duties include:
• Analyzing documents for accuracy and compliance
• Preparation of contract invoices
• Invoice entry into accounting system
• AR analysis and cash receipt collection
• Maintain contract/customer master files
• Investigating questionable data
• Reporting findings to the facility controller
• Taking corrective action when necessary.
This person must possess the:
• Ability to understand and apply accounting concepts and internal policies and procedures to solve a variety of fairly complex problems.
• Ability to work in fast-paced, complex work environment.
• Strong math skills and ability to work with numbers.
• Strongly prefer someone with experience as a federal government contractor who has an understanding of Federal Acquisition Regulations.
• Familiarity with Deltek (System 1 or GCS Premier) would be a plus.
• Excellent analytical skills with strong attention to detail.
• Strong accuracy required.
• Strong interpersonal and communication skills.
• Ability to work long hours and weekends to meet deadlines as required.
• Must be proficient with spreadsheets, especially Excel.
• Familiarity with Microsoft Word and Outlook.
Additionally, we prefer someone with a Bachelor’s degree in Accounting or Finance, or 5 years of related experience in lieu of a degree.
Are you ready to help us create a better tomorrow? General Dynamics SATCOM Technologies is an Equal Opportunity Employer/Affirmative Action Employer.
Company Name:  General Dynamics C4 Systems
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Senior Accounting Associate
Responsible for recording and analyzing expenses and project costs. Handle processing of all accounts payable including intercompany purchases and freight expenses; time sheet control and entry; employee and subcontractor expense reports; and cost accounting and analysis detail work. Essential duties include:
• Process accounts payable - payments, filing (with triple matching), reporting, and monthly closing
• Process unvouchered payables by reversing accruals at month-end
• Review employee time sheets and make double entries (Deltek and JD Edwards), prepare analysis, and make labor adjustments
• Review and process subcontractor time sheets
• Process expense reports and American Express accounts for payment
• Process freight expenses on weekly basis
• Maintain intercompany accounts and complete monthly reconciliations
• Prepare wire transfers and manual checks
• Prepare month-end journal entries
• Assist in project cost analysis
• Support receiving department, including paperwork control
• Maintain 1099 records and annual reporting
• Assist with fixed asset accounting, as required
• Prepare monthly balance sheet reconciliations, as required
• Other duties as assigned
• Will work efficiently and under pressure to meet deadlines• Associate Degree -OR- High School Diploma/GED and 5 yrs accounting experience in lieu of degree
• Five years experience in General Accounting with three years of Accounts Payable experience (project based environment preferred)
• Proficient in one or more of the following: Deltek, Hyperion, JD Edwards, or PeopleSoft
• Proficient in Excel and Word
Company Name:  General Dynamics C4 Systems
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Proposal Pricing Analyst
We provide and fully support total IT solutions. Customers can fulfill all of their computing and network needs with CTD’s full line of rugged and semi-rugged computers, network equipment, and peripherals. Using CTD’s technical services, customers can build and implement total solutions that meet their exact needs.
CTD’s rugged and semi-rugged computer products include a full line of handheld, laptop, tablet, and palm-top computers; networking products include servers, storage devices, and wireless networking components; and edge devices include displays, workstations, printers, and faxes. CTD’s technical services offerings include systems integration; wireless network design and integration; and worldwide end-to-end life cycle support.
Our customers include all branches of the U.S. Military; public-safety organizations; and commercial field services in the insurance; communication, utilities, transportation, and telecommunications industries worldwide. CTD has approximately 900 employees at facilities in the United States, Canada, Europe, and Asia.
Provides financial modeling services and analysis to support management evaluation of new business activities, opportunities, or challenges.
Provides pricing guidance and expertise to proposal team as a key contributing member.
Supports proposal development and contract negotiations by providing models of multiple costing/pricing scenarios to contracts and program management.
Analyzes the impact of labor code and material changes, actual versus budgeted, and/or estimated costs to prepare preliminary, revised, and final cost and pricing data to support program effort.
Validates conformance to GDC4S Bidding & Estimating policy as well as all legal, regulatory, and disclosure requirements.
Develops cost data for presentation to division and corporate executive level management.
Contributes to the proposal process by summarizing data including cost requirements, Basis of Estimates, subcontractor quotes, material quotes, and travel estimates and coordinating the submittal of financial documentation.Bachelor's degree in Accounting, Finance or Business or equivalent experience is required. MBA is preferred. In addition, a minimum of fifteen years of directly related experience is required. A minimum of 17 years of experience is preferred.
In-depth understanding of C4S internal financial practices and systems.
In-depth knowledge of company financial objectives.
Advanced analytical skills.
In-depth knowledge of Truth In Negotiations Act, Cost Accounting Standards, Federal Acquisition Regulation, General Dynamics systems and policies, government accounting, Long Term Accounting for Government contracts, Generally Accepted Accounting Principles, and Sarbanes-Oxley Act.
Advanced skill in use of MSExcel, MSWord, and MSPowerPoint.
In-depth understanding of allowability and allocability of costs used for pricing.
Strong understanding of Government contracting and pricing requirements.
Must be able to travel 20% of the time.
Applicant must be capable of obtaining a US Security Clearance.
Company Name:  General Dynamics C4 Systems
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Cost Accountant
JOB TITLE: Cost/Staff Accountant
DEPARTMENT: Finance
REPORTS TO: Controller
JOB DESCRIPTION: General and Cost Accounting
EDUCATION: Education Level - College Degree
Education Major – Accounting
EXPERIENCE: 5 Years experience, preferably with a manufacturing company, MAS90
experience would be a plus
DUTIES AND RESPONSIBILITIES
• Assist in the preparation of year end and interim financial statements
• Assist with the development and implementation of policies and procedures
• Assist with preparation of business plan
• Assist with preparation of business forecasts
• Responsible for job order cost system – accumulation of direct labor by customer order.
• Analyze edit reports generated from direct labor reporting system to ensure that information has been input properly.
• Prepare reconciliation of bi-weekly ADP payroll report with direct labor reporting system for the same period.
• Prepare monthly cost of sales report.
• Responsible for mid year and year end physical inventories
• Prepare monthly journal entries and enter into MAS90
• Analysis of balance sheet accounts to ensure that they agree to sub-ledgers/worksheets
• Tag new fixed assets when received and input information into fixed asset software
• Assist in preparing customer quotes
• Any other tasks required by management...
Company Name: Elcom Technologies
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GL Accounting Manager
GL Accounting Manager
Provides financial support to management by analyzing actual department costs, rate performance, and researching charges to assist in controlling costs and meeting budgeted targets. Main responsibilities to include monthly GL accounting management according to Generally Accepted Accounting Principles (GAAP) that include:
Accounts Receivable
• Review Accounting Staff’s SO Entries
• Review Accounting Staff’s Invoicing
• Cash Receipts
• Deposits
Perform Accounts Payable Functions
• Issue Purchase Orders
• Receiving Against Open Purchase Orders
• Invoice Entry
• Reconcile A/P to Vendor Statements
• Fix Asset Managing
• Issue Checks
Perform Month End Close
• Balance Sheet Reconciliation - 60 Accounts
• Bank Account Reconciliations
• Extended Warranty Calculation & Adj.
• Prepare Transactions/Journal Entries
• Prepare Inter-company Journal Entries
• Monthly Accruals
Other Areas of Performance
• Assists Business Operations Administrators in the budget process
• Assists management decisions by providing financial analysis
• Performs account analysis, related accounting transactions, and forecasts for assigned accounts
• Provide Process Improvement recommendations as needed
• May provide support to all activities related to Material Costing and Work Order systems
Generally Accepted Accounting Principles (GAAP)
GL Accounting Management
Accounts Receivable
Accounts Payable
Month End Close
Great Plains Accounting Software Experience (Preferred)
MS Excel
MS Word
Applicant must be capable of obtaining a US Security Clearance.
Company Name:  General Dynamics C4 Systems
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Pricing Analyst
The Pricing Analyst will:
* Develop competitive pricing strategies utilizing Earned Value Management (EVM) methodologies in supports of RFP solicitation
* Work with Business unit Proposal Managers and Program Managers to obtain pricing & cost data for proposal efforts and provide decision support analysis on bids
* Produce compliant cost/price proposals, including cost models/templates, formats and pricing rationale in accordance with solicitation instructions, corporate policies and CAS/FAR
* Coordinate with proposal managers/technical staff to ensure required cost data is thorough, accurate and submitted on schedule
* Analyze data for use in the development of cost estimates and proposals and develop financial models and rate analyses to aid in pricing accuracy
* Conduct analysis regarding Labor, Material, Equipment, Subcontracts and other Direct Cost requirements
* Interface/coordinate with subcontractors to ensure proposals received are reasonable, realistic, compliant with RFP requirements and submitted on time
* Conduct Final Cost Review with senior management prior to submission of proposals
* Maintain a Clarifications & Deficiencies (CR & DR) rating of 96% or better.
* Interface with DCAA and other government agencies regarding proposal audits/reviews
Key activities include working under strict deadlines with ARINC personnel at all levels to find or develop necessary data, creating pricing and financial reports that meet specified proposal request criteria, and analyzing those reports for accuracy, completeness, and potential risks or problems.
Local candidates preferred. Please include salary requirements. Some travel involved in the U.S.
Company Name:  ARINC
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Business Manager - Interview with IBM
Job Details
Coordinate Task Order activities, Assist in developing plans and schedules against contract baseline, Track changes to contract baseline & assist in preparation of Change Requests, Assist in schedule management & reporting;
in analyzing and coordinating monthly cost reviews and cost porting; cost corrective actions, Coordinate Risk and Issue Management; status and provide reporting to CBPMO; weekly labor reports & review monthly invoices, Assist in coordination of communications w/CBPMO, Monitor quality and timeliness of task order deliverables and work products, Ensure adherence to AST staffing guidelines & processes, Work w/ all levels of program management. Must be local or willing to relocate at own expense to the DC Metro area. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Ability to pass US Customs Minimum Background Investigation.Must be local or willing to relocate at own expense to the DC Metro area. US citizen only as required by contractual provisions imposed by US gov.
Desired Skills
Minimum of 4 years Project Management experience. Prefer background in financial analysis and reporting. Ability to manage multiple concurrent tasks. Ability to work in a highly matrixed environment. US citizen only. Offer contingent on being granted Customs clearance. Must attend BI orientation & submit clearance paperwork before start. Preference given to candidate(s) w/ existing CBP clearance...
Company Name: TECHEXPO Top Secret
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 Manager, Procurement
The Manager, Procurement will plan, organize, staff, manage, direct and budget for all procurement department activities, functions, responsibilities, and accountabilities. The position is also responsible for leading training, development, and growth of department personnel. The incumbent will become the subject matter experience for the Deltek Costpoint ERP purchasing module; develop and document process standards for operation of the purchasing module; train purchasing module users; expand ERP expertise to secure a working knowledge of the interrelated modules - such as receiving, AP, inventory, and planning. The Manager, Procurement will be the procurement compliance officer relative to policy, procedure, and OOI adherence, maintenance/change, and consolidation to include being the POC for all audits; DCMA Procurement System; DCAA MARRs; AS9100, SarbOx Corporate Internal Controls; RCTS; other external audit sources and internal site audit sources. This position is the site small business liaison officer with responsibilities of preparation of SB Plan inputs, submittal of semiannual SF294 and SF295 reports to DoD, DoE, NASA, and applicable customers. The Manager, Procurement is the department champion for PES/Lean activities to improve departmental processes, develop and define work standards and gain throughput efficiencies. In support of CMMi Level III accreditation objectives, the incumbent will implement forthcoming process standards for supplier agreement management module. This position will also support and lead Supply Chain Management (SCM) initiatives and activities at the site, Division, Group and Corporate levels, such as cost reduction, SPMP, strategic sourcing, supplier reduction, spend compliance, departmental metrics and reporting...
Company Name: Alliant Techsystems 
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Vice President, Finance
The VP, Finance is responsible for directing the fiscal functions of the GLOBAL North American companies in accordance with generally accepted accounting principles issued by the Financial Accounting Standards Board, the Securities and Exchange Commission, other regulatory and advisory organizations and in accordance with financial management techniques and practices appropriate within the software industry and for newly public companies. The VP, Finance also needs to report for Group consolidation purposes in IFRS.
Job Requirements:
-Oversee the finance groups of several GLOBAL companies in the US, including all issues of accounting and finance, budgets, and financial reports.
-Will be the Company's internal expert for FAR and compliance with US government acquisition and accounting regulations for bidding and accounting (i.e. T+M and cost plus contracts).
-Must work with the Group/CFO regarding financial policies, procedures and compliance issues to represent the financial model of GLOBAL and manage the financial dynamics of the Company's contracts, customers, marketplace, analysts and investors
-Lead corporate understanding of the financial trends in the government contracting marketspace and some commercial sectors in order to assist the other senior executives and directors in framing company strategy and making decisions.
-Advise, from a financial perspective, the companies on any contracts into which they may enter.
-Support the evaluation of potential alliances, acquisitions and/or mergers and investments.
-Evaluate the finance division structure and plan for continuous improvement in the efficiency and effectiveness of the group. Provide mentorship, guidance and supervision to finance/accounting team members.
-Plan, develop, organize, implement, direct and evaluate the organization's fiscal function and performance.
-Participate in the development of the Company's plans and programs as a strategic partner.
-Evaluate and advise on the impact of long range planning, introduction of new programs/strategies and regulatory action.
-Enhance and/or develop, implement and enforce policies and procedures of the organization by way of systems that will improve the overall operation and effectiveness of the corporation.
-Oversee continuous improvement of the budgeting process through education of department managers on financial issues impacting their budgets.
-Optimize the handling of bank and deposit relationships and initiate appropriate strategies to enhance cash position.
-Work with rest of Group finance team on ad hoc projects and Group initiatives
-Develop a reliable cash flow projection process and reporting mechanism which includes minimum cash threshold to meet operating needs.
-Masters degree Required, CPA required
-10-15 years of relevant accounting/finance experience in large government contractors
-Secret level clearance required...
Company Name: Global Strategies Group
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Budget and Rates Manager
Budget and Rates Manager is responsible for:
· Developing, negotiating, monitoring and reporting forecasted rates against the Forward Pricing Rates (FPR) through the management of a staff of ~4 employees.
· Scheduling and coordinating FPR updates across all RTSC locations and functions, and providing audit support and negotiating rate agreements to the government.
· Reviews and monitors rate performance and variances
· Provides both internal and external customers (DCAA/DCMC) with timely and consistent rate/variance analysis.
· Develops effective and competitive rate structures and anticipates rate changes and their impacts
· Communicates fluctuations and expected financial impact routinely and consistently to Senior RTSC management.
Additional responsibilities include but are not limited to the following:
· Determining net impacts of changes in overhead, fringe and G&A rates to Raytheon customers and the cost impact analysis required to support rate changes, accounting practice changes, and changes in the RTSC pool structure.
Required Skills, Knowledge, and Experience:
o A minimum of 10 years of relevant Finance/Accounting experience
o At least 5 years of experience managing a staff of employees
o Understanding and working knowledge of development and negotiation of forward pricing rates and allowable cost planning
o Demonstrated understanding of CAS and FAR
o Demonstrated ability to understand risk & opportunity management
o Working knowledge and experience in multiple disciplines within financial and operational organizations
o Demonstrated ability to influence upper levels of management
o Demonstrated ability to make decisions in order to create opportunities and mitigate risk
o Demonstrated ability to effectively balance own time as well as available resources to address changing priorities
o Strong interpersonal skills and ability to build customer relations with internal and external customers
o Excellent oral and written communication skills
o Demonstrates strong attention to detail, quality, and accuracy
o Demonstrated ability of developing a team capable to offer internally and externally focused analytical insights that drive business decisions and results
o Capable of working within a highly matrixed organization requiring corporate and business unit teamwork
o Knowledge of government contract accounting
o Proficient in Microsoft Office Suite – Word, Excel, Access, PowerPoint
o Process improvement champion and six sigma certification
Desired Skills, Knowledge, and Experience:
o Knowledge of SAP functionality and ability to utilize the system to its fullest capabilities
Required Education (including Major):
Bachelor’s degree in Finance, Accounting, Business or other related field. MBA, CPA and CMA are preferred.
Company Name: Raytheon
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Sr Cost Specialist
Knowledge of FAR and Primavera Cost Manager (PCM) or similar performance management software a plus.
BS or BA in Business or Accounting
15 years experience preferred
Experience with Excel
Advanced skills
MUST BE U.S. CITIZEN to be considered for the position.
Provide cost accounting/project control support to various project managers on government and commercial contracts. Responsible for cost/schedule preparation, reporting (CSSR/CPR/CFSR/EVMS) and analysis of variances. Requires preparation of cost proposals, monthly management program review charts, invoicing, funding analysis and interfacing with customers and auditors.
Mykotronx employees must be US citizens, without dual citizenship in another country.
Competitive salary and benefits package offered including bonus program, stock options and 401(k) match.
An AAP/EOE/M/F/D/V Employer. Mykotronx maintains an Alcohol and Drug-Free Workplace. Every offer of employment is contingent upon the Applicant successfully passing a Drug/Alcohol Test and Background Investigation (Investigative Consumer Report), prior to beginning their employment with Mykotronx. Independent Contractors are subject to the same requirements, prior to beginning their assignment with Mykotronx.
MUST ABLE TO QUAILIFY FOR, HAVE AN ACTIVE CLEARANCE, OR HAVE HELD AN ACTIVE SECRET CLEARANCE WITHIN THE LAST 24 MONTHS.
Company Name: Mykotronx
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Financial Analyst
San Diego based firm is looking for a full time Financial Analyst to join our team of talented professionals. Primary market place is DOD.
You will be joining a growing, 10 year old company that treats its employees like family.
The ideal candidate will possess the following:
Direct experience in developing Navy budgets
Experience with spend plans and execution tracking.
Familiar with OSD budgeting cycles. Experience with POM / PR development is highly desired.
This position offers an excellent compensation including full benefits paid by the employer, 401K, yearly and holiday bonuses based on company performance, all located in America’s finest city.
Company Name: Confidential
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Balanced Score Card
Balanced Score Card Responsibilities
- Identify, implement, generate and monitor Key Performance Indicators (KPIs).
- Assist with stakeholder buy-in on the goals and measures related to the KPIs.
- Recommend a small number of clear and more intuitive metrics that can engage stakeholders, rather than a plethora of lower-quality ones.
- Assess value for money by linking benefits into the Balanced Scorecard measurement system.
- Ensure the scorecard is “balanced” in that it gives weighting to hard metrics (e.g., cost savings and system delivery) as well as softer metrics (e.g., user satisfaction).
- Create a Balanced Scorecard “dashboard” as part of the Trusted Borders Collaboration Environment (TBCE) to provide visibility of indicators to authorized users, using management information from a combination of system-generated reports and support from the financial controls team.
- Work with an economic consulting firm and the Authority throughout programme execution to audit Trusted Borders performance against social and policy outcomes.
- Tailor the metrics as circumstances dictate and incorporate new thinking when required.
Customer
• Provide key information about the health of the programme to the business, the risks to successful execution and timely warning of any extraordinary activity that is likely to be required.
Learning and Growth
• Provide training and tools to individuals to ensure understanding of KPI’s
Processes
• Support the Programme Manager – Process by developing, maintaining and reporting process KPIs
• Benchmark our KPI performance with other companies so that we learn and improve
Company Name: Raytheon
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Manager II-Program Management
Program Manager with proven financial background.
This position is in Falls Church, Virginia
Job Description:
The individual will be responsible for the financial and schedule performance of the Enhanced Trackwolf and Mystic Star Programs within cost limitations and Raytheon established standards (i.e. IPDS and CMMI Leve 3). Additional requirements will include proposal preparation, statements of work and specifications, estimation of product/service costs, and liaison with Contracts during negotiations. She/He will also be responsible for establishing milestones and monitoring adherence to program master plans and schedules. Developing control systems and reports that accurately measure progress will also be the responsibility of this individual. The identification of potential problems in sufficient time for corrective action is essential.
Required Skills:
This position requires a strong financial background. Clear evidence of the following experience is required.
· Tracking and monitoring of financials including bookings, sales, profit and cash.
· Intimately familiar with manpower forecasting, management and variance analysis of controllable and non controllable budgets for indirect accounts.
· Estimated Cost at Completions (ECAC) deveopment in support of Raytheon’s financial guidelines
· Development of cost proposal estimates for various contract types (i.e. T&M, Fixed Price.)
TS Clearance Required.
Desired Skills:
Computer literate, Six Sigma trained, EVMS knowledgeable; TS/SCI clearance desired.
Required Education(including Major):
Four year degree in Business Adminsitration
Other Information
Relocation Availability No
Security Clearance Requirement Top Secret - Existing
Requirements:
ERIP Eligible No
Job Portal General
Current Years of Experience 8-10
Field of Interest Program Management
Highest Level of Education Bachelors Degree
Job Type Full Time
Work Location(s) VA - Falls Church
Company Name: Raytheon
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Estimating & Pricing Manager - Level K
The K Level manager will oversee the estimating and pricing function within the S&IS Mission Systems business unit. Primary responsibilities will include, but are not limited to: supervision and care and feeding of direct report staff members, functional responsibility for non-direct report estimating and pricing personnel within S&IS Mission Systems; oversee the existing estimating and pricing tools and processes, and development of new or improved tools and processes; manage proposal activities, including cost volume lead on selected proposals; contribute to strategy discussions having pricing implications; and ensure adequate and meaningful information is maintained to support data - calls and audits.
Competencies:
This position requires strong organization and project management skills as well as expert knowledge of pricing and estimating concepts, techniques, and requirements in a FAR Part 15 pricing environment. Any experience and familiarity with the Boeing Estimating System Manual and the Common Pricing System is a plus. Please make sure all experience and skills are clearly indicated on the candidate resume. This position also requires effective interpersonal skills and the ability to work effectively cross functionally. Any experience overseeing and coordinating RFI, RFP or procurement proposals should be clearly indicated on the candidate resume.
Bachelor’s or Master's degree and typically 10 years’ relevant work experience.
Security Clearance Requirements:
Ability to Obtain Interim and/or Final Clearances (Post Start) - US Citizenship Required.
Relocation Money Available:Yes
Notes:
Position is contingent on applicant being able to obtain interim and final security clearances post-start.
Boeing is an equal opportunity employer supporting diversity in the workplace.
Company Name: The Boeing Company 
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Financial Management/Budget Consultant - Air Force
BearingPoint, Inc. (NYSE-BE) is one of the world's largest Management and Technology Consulting companies dedicated to aligning business and systems to empower Global 2000 companies and government organizations. The BearingPoint, Inc OSD sector seeks to identify a Senior-Level Financial Management/Budget Consultant for an engagement with the Defense Finance and Accounting Service. Location/s: Crystal City, VA mandatory Relocation: Yes Performance Profile: Senior-Level Consultant (Former military or civilian Air Force) Responsibilities: ? Perform analysis that is intended to find, determine root cause and offer solutions in an area call ?Accounting Anomalies?. ?Accounting Anomalies? are improper recording of accounting events that detract from the fiduciary veracity of the Department's financial reports. These items would have meaning to the DCFO, the USD(C), the DoDIG and the GAO, but may not be as meaningful at the SECDEF/DEPSECDEF level. ? Perform analysis to find, determine root cause and offer solutions in areas of Budgetary Propriety. The candidate will mine financial data to identify targets of opportunity that may lead DFAS and contract support to analyze non financial data in the Military Departments and Defense Agencies. Examples of non financial data may include logistics data bases, operational metrics and business practices that impact obligations, especially in the O&M and Mil Pers appropriations. The success in this area could lead to changes in the current year that allow the Department to buy more wartime readiness from each dollar it receives. This information would be meaningful at the SECDEF/DEPSECDEF level. Candidate will identify dormant obligations, project future obligations and review and analyze delinquent payable and receivables. Analysis of planned versus actual is a critical function.
Position-specific Required Skills: 10+ years Budget/Program Development, Program Planning Budget Execution (PPBE) and/or Program Objective Memorandum (POM) ? Former or current Air Force military or civilian staff with experience at the SAF FM level with an understanding of budget across the service and the interaction with OSD ? 10+ years DoD financial management experience is a must ? Must have experience with Operation & Maintenance (O&M) or Military Personnel (Mil Pers) funds ? Former GS 14/15 level or Lieutenant Colonel or higher ? BA/BS Degree Position-specific Desired Skills: ? Logistics and/or Procurement Management background desired ? Additional experience at the program level is desired, probably obtained earlier in career Logistics: ? Ability to commute to Crystal City, VA (Springfield Office) daily ? Up to 5-10% travel required
Company Name: BearingPoint, Inc
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Cost Accountant I
The Couture Group, Inc. is an independent Executive Search Firm operating on a retained or contingency fee basis. We specialize in working for companies in the DefenseAerospace and Consulting Engineering Sectors concentrating our searches for engineers, Sales and Marketing and Program Managers
Description:
Manufacturing variance analysis and reporting-
Month end journal entries-
Development of standard costing-
Inventory control and analysis-
Overhead allocation-
Product cost budgeting and forecasting-
Establishment and administration of related accounting policies and procedures-
Qualifications:
Degree in Accounting or Finance.
Cost accounting/ General accounting experience in a manufacturing environment.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Experience with financial systems and spreadsheet applications.
Strong analytical and communication skills.
SAP/Oracle knowledge a plus
Company Name: The Couture Group, Inc.
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Accounting Specialist
Performance Profile:
Accounting Specialist performs the core tasks of the contract reconciliation function.
- Performs analysis and research, determines corrective actions, makes corrective adjustments in MOCAS or CAPS-W, and recommends corrective adjustments to the accounting systems by preparing Administrative Service Requests (DD Form 1262),
- Prepares and interprets e-Biz history reports,
- Prepares the deobligation/closeout packages,
- Maintains Project Mgment Plans.
- Assembles accurate and complete adjustment packages that specify the corrective action necessary to resolve discrepancies. For each adjustment package, prepares documentation supporting recommendations/adjustments.
Required Skills:
- At least 4 yrs exp. performing contract reconciliation functions in the Federal DoD environment. Exp. w/ all of the following software and government systems is required: MOCAS (Mechanization of Contract Close-Out Services); CAPSW, (Computerized A/P for Windows); e-Biz; EDM (Electronic Data Mgt); SCRT, (Standard Contract Reconciliation Tool); and MicrosoftOffice Suite
- Knowledge of government long lines of accounting and contracting documentation is req.
Company Name: BearingPoint
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Financial Management Analyst (172277-598)
Description
Duties and Responsibilities:
Formulates the annual budget for various FAA headquarter and regional programs assigned by coordinating with program offices and regions to collect detailed information and create the Work Breakdown Structures (WBSs) in Microsoft Project with justification and impact statements.
Prior to the start of a new fiscal year, prepares spend plan documents for FAA headquarter and regional programs assigned for FAA management review and decision making regarding how much funding is to be allocated to the program for the next fiscal year.
Conducts mid-year financial review and fiscal year-end close. Initiates various transactions (procurement requests, reprogramming, internal and external transfers, funding letters, and funding documents) for assigned FAA headquarter programs and regions.
Monitor and track all transactions on the Detailed Obligations Plan (DOP) for the FAA headquarter program and regions. Provide DOP reports to the program mangers.
Communicate with program managers and TSM managers on any additional funding required for the DOPs. Performs reconciliation of the Budget Planning and Management System (BPMS) to PRISM (FAA procurement system) and DELPHI (FAA Accounting system) on a weekly basis.
Evaluates BPMS transaction review history on a daily basis in order to provide timely reminders and follow-up calls to appropriate FAA officials whose approval is required. Reconciles invoices from contract resources that bill the FAA for labor and equipment to DELPHI.
Required Skills:
Requires intermediate financial management and analysis skills.
Requires intermediate proficiency utilizing Microsoft Excel, Microsoft Access and other financial applications/management systems, including FAA financial databases.
Requires ability to efficiently and effectively maintain, update, compile, extract, audit, reconcile, and analyze large volumes of financial data.
Requires ability to create and prepare routine and ad hoc reports, and segment/analyze large volumes of data.
Requires proficiency utilizing Microsoft Word and e-mail tools.
Requires proficiency operating an adding machine.
Requires intermediate proficiency with Microsoft Project in order to create and maintain WBS.
Required Experience:
A Bachelors degree in a business or general management field and five years of experience OR A Master's Degree and three years of experience
Telecommunications experience is desirable
Conference and meeting coordination to include scheduling, logistics coordination, minutes preparation an coordination, and action item preparation and tracking
Excellent communication, mathematical and customer service skills.
Company Name: NCI
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Budget and Rates Manager
Budget and Rates Manager is responsible for:
· Developing, negotiating, monitoring and reporting forecasted rates against the Forward Pricing Rates (FPR) through the management of a staff of ~4 employees.
· Scheduling and coordinating FPR updates across all RTSC locations and functions, and providing audit support and negotiating rate agreements to the government.
· Reviews and monitors rate performance and variances
· Provides both internal and external customers (DCAA/DCMC) with timely and consistent rate/variance analysis.
· Develops effective and competitive rate structures and anticipates rate changes and their impacts
· Communicates fluctuations and expected financial impact routinely and consistently to Senior RTSC management.
Additional responsibilities include but are not limited to the following:
· Determining net impacts of changes in overhead, fringe and G&A rates to Raytheon customers and the cost impact analysis required to support rate changes, accounting practice changes, and changes in the RTSC pool structure.
Required Skills, Knowledge, and Experience:
o A minimum of 10 years of relevant Finance/Accounting experience
o At least 5 years of experience managing a staff of employees
o Understanding and working knowledge of development and negotiation of forward pricing rates and allowable cost planning
o Demonstrated understanding of CAS and FAR
o Demonstrated ability to understand risk & opportunity management
o Working knowledge and experience in multiple disciplines within financial and operational organizations
o Demonstrated ability to influence upper levels of management
o Demonstrated ability to make decisions in order to create opportunities and mitigate risk
o Demonstrated ability to effectively balance own time as well as available resources to address changing priorities
o Strong interpersonal skills and ability to build customer relations with internal and external customers
o Excellent oral and written communication skills
o Demonstrates strong attention to detail, quality, and accuracy
o Demonstrated ability of developing a team capable to offer internally and externally focused analytical insights that drive business decisions and results
o Capable of working within a highly matrixed organization requiring corporate and business unit teamwork
o Knowledge of government contract accounting
o Proficient in Microsoft Office Suite – Word, Excel, Access, PowerPoint
o Process improvement champion and six sigma certification
Desired Skills, Knowledge, and Experience:
o Knowledge of SAP functionality and ability to utilize the system to its fullest capabilities
Required Education (including Major):
Bachelor’s degree in Finance, Accounting, Business or other related field. MBA, CPA and CMA are preferred.
Company Name: Raytheon
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EVMS Specialist - Winsight
This job description reflects managements assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.
Description
The EVMS-Winsight Specialist will be required to perform a variety of EVMS financial and schedule activities. The incumbent will possess strong analytical and communication skills and the ability to handle multiple assignments with minimal management oversight. The Winsight Specialist will have proficiency in the development of schedules, baselines, forecasts, master budget logs, baseline change requests, and variance analysis in supporting CAMs. Candidate must possess leadership skills.
Responsibilities
*Work with all departments to provide Winsight and financial analysis and guidance on any and all new projects
*Prepare monthly EVMS financial metrics with variances for business unit
*Work closely with IPTs and EVMS team to provide financial support
*Prepare ad hoc analyses
*Consolidate five winsight files into one
*Prepare CPR format 1-5 per DID
*Improve program cost reporting (internal & external), budgeting, and cost collection processes and systems
*Reconcile inconsistencies between cost reporting data and EVMS results
Company Name: AgustaWestlandBell, LLC
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FINANCIAL ANALYST
Our client is a technology-driven global market leader in a vast array of control products and systems. We have an immediate need for an experienced Financial Analyst at our , PA based Systems Business with responsibility to include …..
Ø Budgeting and forecasting
Ø Monthly performance analysis
Ø Prepare reports and analysis as required by operating management.
Ø Maintain up to date rolling sales forecast and changes relative to financial projections.
Ø Assist with monthly financial closing.
Ø Provide detail analysis of costing parameters within the business.
Ø Insure accurate costing is maintained for world-wide inventories.
The minimum qualifications for the position are as follows:
Ø BA/BS degree in Accounting/Finance or related major.
Ø 3-years of similar experience in a manufacturing environment.
Ø Superior computer expertise in Microsoft Office software.
Company Name: Defense Talent Network Exe Search
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Earned Value Management Analyst
As a senior earned value management (EVM) analyst, you will serve within a NAVAIR program office in the central position for cost, schedule, and technical issues as they apply to EVM implementation and contractual requirements.
Job requirements: The coordination, implementation, and administration of cost and schedule performance systems for contractor or NAVAIR field sites. Provide independent assessments of the contractor’s Cost Performance Report (CPR) and Contract Funds Status Report (CFSR) to include cost and schedule variances, evaluation of the contractor’s latest revised estimate (LRE), and assessing the validity of the data and information contained in these reports. Provide the NAVAIR Integrated Product Team (IPT) leader with insight into the cost, schedule, and funding performance of acquisition programs with respect to resource and technical baselines. Address all EVM programmatic issues by acquiring necessary technical, schedule and cost information and then researching, modeling and preparing the analysis and finally communicating the findings to the appropriate personnel. Prepare independent estimate-at-completion (EAC) and defend/negotiate results with Program Office and NAVAIR Cost Group. Apply Earned Value Management (EVM) System criteria, theory and practice to continuously improve EVM analysis methods, tools, databases and processes.
Other requirements:
Four-year college degree
Proof of US citizenship
Ability to gain a security clearance
Willingness to work independently at the client’s site
Ability to prepare and present technical information and negotiate results
Excellent written and verbal communication skills
Limited travel
Possess an understanding of the weapon system/subsystem life cycle
Experience in defense industry business practices, operations, and management systems
Program risk assessment and control
Schedule analysis
Strategic planning
Business process re-engineering
Company Name: PRICE Systems, L. L. C.
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Budget and Rates Manager
Raytheon Technical Services Company (RTSC) provides technical, scientific and professional services for defense, federal and commercial customers worldwide.
With annual sales of $2 billion and more than 9,000 employees, RTSC specializes in Mission Support, Counter-proliferation and Counter-terrorism, Customized Engineering and Manufacturing, and base and range operations.
Mission Support – Raytheon's integrated approach to predicting customer needs, sensing problems and preemptively applying solutions – enables Raytheon to maintain readiness and deliver operational capability on demand, allowing our customers to focus on their mission.
RTSC is one of the nation's premier operators of Department of Defense ranges. Achievements include the largest and most successful full-facility military privatization project in U.S. history, logistics and technical support for U.S. government demilitarization activities in the former Soviet Union, and science support services to the National Science Foundation on the continent of Antarctica.
Job Description:
The Raytheon Technical Services Company LLC (RTSC) Budget and Rates Manager is responsible for:
· Developing, negotiating, monitoring and reporting forecasted rates against the Forward Pricing Rates (FPR) through the management of a staff of ~4 employees.
· Scheduling and coordinating FPR updates across all RTSC locations and functions, and providing audit support and negotiating rate agreements to the government.
· Reviews and monitors rate performance and variances
· Provides both internal and external customers (DCAA/DCMC) with timely and consistent rate/variance analysis.
· Develops effective and competitive rate structures and anticipates rate changes and their impacts
· Communicates fluctuations and expected financial impact routinely and consistently to Senior RTSC management.
Additional responsibilities include but are not limited to the following:
· Determining net impacts of changes in overhead, fringe and G&A rates to Raytheon customers and the cost impact analysis required to support rate changes, accounting practice changes, and changes in the RTSC pool structure.
JOB REQUIREMENTS:
The role is also the primary point of contact with the Raytheon Corporate office for analysis or issues related to G&A, Corporate Brochures, Corporate compliance related cost impacts, etc.
Position reports to the Director of Financial Planning & Analysis and is located in Reston, Virginia.
Company Name: Raytheon
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Subcontracts Administator
This position will initially be located in Falls Church, Virginia and will potentially relocate to Reston, Virginia. Responsibilities include subcontract activities supporting healthcare, logistics, webportals, and proposal efforts in support of the business area and operational support of the RIS SCM team on special projects, policy and procedure teams, and financial and SBLO activities. Responsibilities also include negotiating, administering, and managing procurement actions including fixed price, cost plus, time and material or inter/intra company work authorizations for off the shelf items within price, schedule and performance standards within FAR/DFAR guidelines. Will also be responsible for identifying, evaluating and selecting potential suppliers/team members, working with program office representatives to define and implement procurement strategies, performing subcontract management and supplier performance monitoring.
Required Skills: Minimum of 4 years experience in subcontract administration or procurement; experience in a relevant Civil Government/DoD procurement environment; knowledge of FAR and DFAR, familiarity with all contract types, understanding of IDIQ contracting strategies and computer proficiency with Microsoft Office (Word/Excel). Excellent interpersonal negotiation, communication and writing skills and the ability to interact effectively with senior management and program office representatives.
Required Education(including Major): BS/BA in Business Administration, Engineering, or related field.
Company Name: Raytheon
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Manager III Program Cost Sch&Ctl
The Program Controls Manager (PCM) is responsible for the cost and schedule management of a multi-billion dollar program. PCM participates in and manages a team that prepares reports and performs analysis to ensure that the program is within negotiated parameters and government cost control guidelines. PCM participates in and manages a team that is responsible for the development of budgets and schedules for all contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. PCM ensures that adequate contract funding is available by maintaining an accurate record of expenditures, directing the preparation of expenditure projections, submitting timely requests for additional government funding, and working with the customer to resolve funding concerns and constraints. PCM participates in and manages a team that incorporates all contractual changes to control systems and monitors outstanding work to maintain realistic cost and schedule baselines and forecasts.
Company Name: Raytheon
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Manager, Contracts
The Manager, Contracts is responsible for performing the full range of contract administration functions for a portfolio of large and medium sized Information Technology solutions and services contracts of diverse types, principally for US Government agency customers. This person will administer ongoing contracts as well as support new business activities by taking a leadership role managing the Customer relationship, responses to solicitations, and the negotiation and definitization of resulting awards.
Duties include: develop a relationship with the Government counterparts to anticipate upcoming acquisitions; represents the Company as the official liaison with Government Contracting Officers and the secondary liaison with DCMA,DCAA, and higher tier contractors; monitor performance of the contract, and timely submittal of invoices and payments; develop teaming relationships and prepare formal teaming arrangements, proprietary information agreements, cost and business proposals, and contract negotiations; prepare and present to management request for proposal analysis to identify risks associated with regulatory requirements and non-compliance with corporate policy; participate in the establishment of policy and procedures for the contract management function, and monitor operational performance in line with corporate objectives; motivate, advise, and train junior staff and line management in all matters of contract administration
Company Name: Raytheon
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Sr Program Cost Sched & Cont
Responsible for the control of costs and variance reporting on contracts requiring validated cost schedule control system. Performs analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Participates in the preparation of budgets and schedules for all contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government. Incorporates contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines.
Company Name: Raytheon
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Sr Proposal Analyst
Provides pricing for all phases of the proposal process- proposal development thru negotiations. Acts as the primary pricing analyst on competitive efforts in pricing large complex proposals in a government enviorment. Works under general supervision from the site Pricing/Estimating Manager. Directly participates in the development and coordination of the standard cost volume to ensure compliance with the RFP. Participates in the front end of the business activities as required to support optimum proposal development. Provides support with fact finding and negotiations as required.
Required Skills: Bachelor's Degree in Finance, Accounting, Business, or related discipline. 4-6 years of pricing experience working with federal contracts. Working knowledge of FAR, DFAR, Tina. Analytical individual with strong interpersonal, verbal, written communication and problem solving skills. Proven ability to interface with senior management and work independently.
Desired Skills: Bachelor's Degeree in a financial discipline. Knowledge of Raytheon PC Pricing. Working knowledge of CASB.
Required Education(including Major): Bachelor's Degree in Finance, Accounting, Business, or related discipline.
Company Name: Raytheon
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Manager II Proposal Analysis - FAR, EVMS
The Manager II, Proposal Analysis will lead and manage the financial aspects of business development and proposal efforts for large DoD and National programs. Acts as an advisor to business managers, and program management cost, schedule, and technical elements in the development of proposals in accordance with Request for Proposal specifications.
Plans and schedules proposal efforts.
Coordinates the collection and accumulation of cost, scheduling, and performance elements from functional departments.
Researches and analyzes historical data, develops cost models to support proposal efforts.
Primary responsibility includes Operations Support Program (OSP) new business initiatives.
Focus on leading/writing cost volume for contract proposals, ROMs, whitepapers, and ECPs.
In addition, this position will work with the OSP finance organization on a regular basis, will monitor NBR expenditures, booking forecast and AOP targets for new business.
Responsible for mentoring business managers through proposal process.
Will report directly to Business Development Manager.
Frequent contacts with equivalent level managers and customer representatives concerning projects, scheduling required contractual clarifications.
Conducts briefings and technical meetings for internal and external representatives.
Demonstrated experience with Microsoft Excel.
A CURRENT AND ACTIVE SSBI SECURITY CLEARANCE IS STRONGLY PREFERRED.
Company Name: Raytheon
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TRO Manager III Interntl Finance
The successful candidate will be responsible for financial management of the Threat Reduction Operations (TRO) business area. The individual will manage a professional, multi-national staff in accounting, planning and project controls, including analyzing financial results, applying general accepted accounting practices, controlling budgets and generating reports on sales and profits. Other responsibilities include oversight of TRO's EVMS on to DOD standards on current and future projects, oversight of invoicing, cash collection, forecasting of bookings, sales, profit and cash, oversight of ETC and EAC analysis, and oversight of budget baseline implementation. The successful candidate will also prepare/validate TRO business area and subcontractor (domestic and
foreign) rates and interface with the customer, program managers, finance management, executive management, and other business areas as required
Company Name: Raytheon
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Mgr II Financial Analysis
Provides organization/technical leadership and strategic planning for multiple major initiatives through multi-disciplined teams. Responsible for the supervision/management of 12+ Business Analysts for a product line of approximately ~$136M. Lead/direct financial support for over 150 Department of Defense, Commercial, Internal, and Foreign direct contracts. Leads/supports budget preparation including Estimate at Complete (EAC) information and oversees development of work breakdown structures for the business area; tracks/monitors program/business area costs, sales, and earnings and provides periodic variance analysis and month/year-end close reporting to division headquarters. Leads working capital monitoring and analysis, program financial forecasting and oversees compliance in contract closeouts. Provides financial guidance and support to functional area managers to support staffing forecasts. Responsible for supporting/implementing internal control processes for Revenue Recognition as well as internal/external audit compliance. Provides financial guidance to project managers to ensure compliance to company policies and external audit requirements. Responsible for resource allocation, meeting commitments, managing indicators/metrics (Earned Value Management) and employee development. Demonstrates the ability to conduct financial planning, participate in the proposal process, and has a working knowledge of program cash flow and can effectively lead a team in support of Program Execution under Government Accounting.
Initiate and implement Six Sigma improvement processes. Must have strong analytical, communication and leadership skills. Must be proficient in Excel, Word and PowerPoint. Experience with Access Data Bases.
Company Name: Raytheon
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Mgr II Financial Analysis
Provides organization/technical leadership and strategic planning for multiple major initiatives through multi-disciplined teams. Responsible for the management of the Business Analysts. Responsible for resource allocation, meeting commitments, managing indicators/metrics and employee development. Demonstrates the ability to conduct financial planning, participate in the proposal process, and has a working knowledge of program cash flow and can effectively lead a team in support of Program Execution under Government Accounting. Initiate and implement Six Sigma improvement processes. Must have strong analytical, communication and leadership skills. Must be proficient in Excel, Word and PowerPoint. Experience with Access Data Bases.
Company Name: Bernard Hodes Group
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Defense Controller
Will report to the Group Controller and oversee all government accounting activities relating to cost accounting, accounts payable, accounts receivable, costing, contract accounting, financial reporting, etc.
Will have a considerable amount of contact with the Navy, Coast Guard, and the DOD, as well as the companys program managers and operations personnel.
A successful candidate must be degreed and have ten or more years of experience working with the federal government in accounting, financial reporting, contracts, and cost-related issues.
Company Name: Egan & Associates, Inc.
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Entry Level Financial Coordinator
Expectations of position include analysis of diverse financial data/numbers, formulating financial spreadsheets, support program manager in establishing program budgets and issuance of work orders assisting in subsequent managerial reports/presentations, the manual and automated data input and maintaining project cost and schedule data using project management software.
* Requires a Bachelors degree in business, accounting, finance, management or related discipline.
* 0-2 years of experience in compiling, interpreting, providing and preparing financial data in accordance with accepted accounting principles.
* Demonstrated proficiency with Microsoft Office products to include Word, Excel, Outlook, Access, and Power Point.
Company Name: BAE Systems
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Financial Analyst
In this exciting and challenging position, the selected candidate will to provide financial tracking, execution, and reporting to NULKA, SEWIP, TSSC, RDDL, and FMS programs. Tasking consists of, but not limited to monitoring of day-to-day program operating funds, report generation, update and maintain WBS Funding DB, CDB Matrix DB, DRATS Labor Verification DB, and NMCI Cost DB.
* Experience with MS Officce 2000 Suite - MS Excel and MS Access
* Database Management Skills
* Financial Management Skills
* Demonstrated Written Communication Skills
* Eligibility for a DoD security clearance
Company Name: BAE Systems
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Independent Cost Assessor
Incumbents provide an authoritative technical/financial resource to the Business, Program and Executive Management organizations. Responsibilities include program performance assessments or reviews of bids, contract commitments and financial forecasts to ensure potential outcomes and risks are identified and to provide appropriate data to aid in the decision making process. Incumbents are recognized as authorities in one or more business/program management disciplines. Incumbents are advisors to executive management. Incumbents develop solutions to cost/risk analysis problems of unusual complexity which require a high degree of ingenuity and innovativeness. Differentiation of job levels is determined according to criteria including but not limited to: criticality and complexity of work, independence, leadership abilities, years of experience, skill level, educational background and degrees obtained, ability to train, team work, versatility, efficiency, problem solving capability, and performance goals met or exceeded.
Company Name: BAE Systems
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Financial Analyst
This position is responsible for the operation and improvement of the system of collecting and analyzing the Technology Solutions and Services Business Unit's annual 5 Year planning and detailed current year Plan financial statistics and the monthly system of comparison and variance analysis of actual data vs. the planned amounts. These systems are the basis for periodic presentations that this employee will prepare for the Business Unit's Business Manager, VP of Finance and President and subsequent presentation to management of the Customer Solutions Operating Group. This will require precision in written and verbal communications both within the Business Unit and across the geographically dispersed Business Managers of the Lines of Business. The position requires the ability to meet schedules for financial analysis products, business reviews and presentations. This may require evening or weekend work.
* Bachelor's degree + 4-6 years of Finance, Accounting, Business or a graduate degree plus appropriate years of related experience
* Significant and recent/current use of Access, Powerpoint (including analytical graphs), Word and Excel.
* Precise verbal and written verbal skills.
* DoD, US Government or Government contractor experience.
Company Name: BAE Systems
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Finance Associate
This position is responsible for providing Financial support to RO Defense Inc., Hattiesburg and will report to the Finance/Human Resources Manager.
Key Tasks:
Posts to and balances general or subsidiary ledgers.
Prepares invoices, vouchers, and statements.
Reconciles bank accounts.
Maintains accounting files such as paid purchase orders, purchase requisitions, time sheets, and travel expense vouchers.
Assists in budget preparation and financial reporting.
Reconcile balance sheet accounts.
Maintain CIP and Fixed asset ledgers.
Process vouchers for payment.
Process employee expense reimbursement.
Assist in developing and maintaining accounting policies that will be in-line with BAE North America Financial Accounting Policies.
Publish productivity measures using shop floor data collection software.
Issue and maintain corporate AMEX cards and purchase cards.
Other tasks as needed.
* Accounting degree or comparable accounting experience.
* MS Word, Excel experience
Company Name: BAE Systems
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Finance Manager
In anticipation of task order awards, BAE Systems is pursuing applicants who will perform in a management/supervisory position supporting the Continental United States (CONUS) Support Base Services (CSBS) contract. CSBS was established to provide mobilization and demobilization processing of the United States Army Reserve and National Guard component soldiers on a national scale. The financial manager supervises, schedules and supports Soldier Readiness Processing (SRP) activities in accordance with the Finance Mobilization and Demobilization Standard Operating Procedure. Coordinates with home station points of contacts, DFAS, Regional Readiness Commands (RRCs) and Joint Forces headquarters (JFHQ) to support requirements including military pay, unit pay entitlements, cashier services, debt management, financial advice and briefings. Applicants should be familiar with military pay and entitlements, SRP, Finance Mobilization & Demobilization Standard Operating Procedure, medical retention processing and standard military pay software/systems. Financial Manager is responsible for all on-site financial services, including meeting start-up, control, readiness policy and procedure, and equipment requirements for an efficient and economical operation. Responsible for formulating and enforcing work standards, assigning schedules, reviewing work discrepancies and communicating policies, procedures, and goals of the program. Provides a monthly status report with a supporting narrative outlining accomplishments, delivery of labor and associated costs. Applicants selected will be subject to a government security investigation and must meet the eligibility requirements for access to classified information.
Company Name: BAE Systems
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Controller
1. BS in Accounting (a must); if other than accounting, the candidate must have completed intermediate accounting or auditing coursework.
2. MS or MBA
3. 8-10+ years of experience with a mililary contractor, with increasing levels of responsibility, up to the most recent Controller or Asst. Controller level.
4. Solid knowledge and experience with CAS and FAR.
5. Strong people and leadership skills will help in a mentoring a motivated and enthusiastic financial team.
Company Name: Merit
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Subcontract Administrator
This is a special Subcontracts Close-out Position within the EP Subcontracts organization but also supporting AS&T, and NH/MA based IW and SS Lines of Business subcontract close out activities.
This position will require a strong financial background to work on closeout activities related to Cost Plus Type contracts and audits. Reviews / prepares required documents for clarity and adequacy, and obtains necessary information from the program office and suppliers. Identifies security, ITAR, Accounts Payable, warranty, Government Property and other applicable requirements respective to each contract close out. Responds to supplier and government inquiries. Receives and reviews supplier close out proposals. Leads proposal evaluation teams in fact finding, technical evaluation and cost analysis. Negotiates subcontract closure with supplier and supports prime contract close out activities related to material. Documents the entire close out process. Develops the subcontract documents, ensuring compliance with Government, Corporate and Company requirements. Obtains applicable management approval prior to closure of the subcontractor. Provides subcontract close out status as required. Performs other duties and responsibilities as required. Applicants selected will be subject to a government security investigation and must meet the eligibility requirements for access to classified information.
* Bachelor's Degree in Business Administration or equivalent and (4) years related experience or MBA and two (2) years related experience.
* Capable of performing fact-finds and cost analysis
Company Name: BAE Systems
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Earned Value Management Consultant
If you are a Project Control type Consultant or Analyst and have utilized extensive knowledge of Earned Value Management Systems (EVMS) in support of a Project Management Office (PMO) in a federal agency, this could be an exciting career opportunity for you to take your career to the next step.
Your role will be the EVM subject matter expert with experience with the wInsight earned value management tool suite, to support, tutor, train and encourage the project managers in their EVM reporting responsibilities.
Company Name: The Matrixx Group
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 Financial Analyst
In this exciting and challenging position, the selected candidate will to provide financial tracking, execution, and reporting to NULKA, SEWIP, TSSC, RDDL, and FMS programs. Tasking consists of, but not limited to monitoring of day-to-day program operating funds, report generation, update and maintain WBS Funding DB, CDB Matrix DB, DRATS Labor Verification DB, and NMCI Cost DB.
Company Name: BAE Systems
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Entry Level Financial Coordinator
Expectations of position include analysis of diverse financial data/numbers, formulating financial spreadsheets, support program manager in establishing program budgets and issuance of work orders assisting in subsequent managerial reports/presentations, the manual and automated data input and maintaining project cost and schedule data using project management software.
Company Name: BAE Systems
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Finance Manager
In anticipation of task order awards, BAE Systems is pursuing applicants who will perform in a management/supervisory position supporting the Continental United States (CONUS) Support Base Services (CSBS) contract. CSBS was established to provide mobilization and demobilization processing of the United States Army Reserve and National Guard component soldiers on a national scale. The financial manager supervises, schedules and supports Soldier Readiness Processing (SRP) activities in accordance with the Finance Mobilization and Demobilization Standard Operating Procedure. Coordinates with home station points of contacts, DFAS, Regional Readiness Commands (RRCs) and Joint Forces headquarters (JFHQ) to support requirements including military pay, unit pay entitlements, cashier services, debt management, financial advice and briefings. Applicants should be familiar with military pay and entitlements, SRP, Finance Mobilization & Demobilization Standard Operating Procedure, medical retention processing and standard military pay software/systems...
Company Name: BAE Systems
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Sr. Finance Specialist
In anticipation of task order awards, BAE Systems is pursuing applicants to perform in a role as Senior Finance Specialist supporting the Continental United States (CONUS) Support Base Services (CSBS) contract. CSBS was established to provide mobilization and demobilization processing of the United States Army Reserve and National Guard component soldiers on a national scale. The senior finance specialist will be responsible for all aspects of finance support services in order to assure 100% compliance with regulatory controls. Applicant should be familiar with Soldier Readiness Processing (SRP) activities, military pay software/systems, Finance Mobilization and Demobilization Standard Operating Procedure, military pay and entitlements, medical retention processing, DoD civilian entitlements, travel and casual pay. Sr. Finance Specialist will assist the on-site financial manager in assuring that cost-effective and reliable support is provided. Will assist in coordination with home station points of contacts, DFAS, Regional Readiness Commands (RRCs) and Joint Forces headquarters (JFHQ).
Company Name: BAE Systems
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 Finance Associate
This position is responsible for providing Financial support to RO Defense Inc., Hattiesburg and will report to the Finance/Human Resources Manager.
Key Tasks:
Posts to and balances general or subsidiary ledgers.
Prepares invoices, vouchers, and statements.
Reconciles bank accounts.
Maintains accounting files such as paid purchase orders, purchase requisitions, time sheets, and travel expense vouchers.
Assists in budget preparation and financial reporting.
Reconcile balance sheet accounts.
Maintain CIP and Fixed asset ledgers.
Process vouchers for payment.
Process employee expense reimbursement.
Assist in developing and maintaining accounting policies that will be in-line with BAE North America Financial Accounting Policies.
Publish productivity measures using shop floor data collection software.
Issue and maintain corporate AMEX cards and purchase cards.
Company Name: BAE Systems
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Sr. Cost Analyst
Senior and Junior Specialized Cost Analysts Develop, document, present and deliver high quality, soundly substantiated, timely cost estimates that will include primary cost estates, what-if analysis, contractor proposal analysis, Engineering Change Proposal (ECP) cost analysis schedule predictions/forecasts and analyses, Earned Value Management analyses, time-chasing, cost risk analysis, and cost trade studies.
Company Name: PRICE Systems, L. L. C.
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FEMA Architect
PLEASE do not apply if you do not have the TS/SCI Clearance and Polygraph!
A Bachelor’s or higher in Electrical, Systems, or Computer Engineering or related discipline. Must have past experience directly involved with the FMEA. Experiences creating Enterprise Architectures for supporting decision-making processes. Preference to experiences where the architecture products were used to defend budgetary decisions with the application of appropriate metrics. Clear evidence of support i.e. provision of briefings, papers, analysis, etc. to senior level government decision makers. Experiences documenting Architecture products using established architecture tools such as Popkin, Ptech, etc. Past experiences working with the Intelligence community, preference to past NSA experience with demonstrated knowledge of the NSA mission directorates’ roles and functions. Past experiences working with the Intelligence community, preference to past NSA experience with demonstrated knowledge of the NSA mission directorates’ roles and functions.
Company Name: A.E. Feldman Associates, Inc.
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Senior Accountants
* Review and evaluate complex federal financial statements and
transaction flow, financial risk, financial reporting and
accounting transactions processes including controls
* Interact with the Manager on client and team matters
* Perform analysis of commitments, obligations, accrued
expenditures, and supporting documents to assess the accuracy
and timeliness of financial transactions.
* Develop briefing papers based on the results of review
containing recommendations for improvement.
Company Name:  Key & Associates, P.C.
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Account Verification Clerk, Accountant - Budget, Accountant - Cost, Accountant - Machine Processing, Accountant - Property, Accountant - System Expert, Accountant - Systems, Accountant - Tax, Accounting and Auditing Clerk, Accounting Assistant, Accounting Audit Clerk, Accounting Bookkeeper, Accounting Clerks Supervisor, Accounting Firm Manager, Accounting Section Head, Accounting Supervisor, Audit Clerk, Audit Reviewer - Taxation, Auditor - Data Processing, Auditor - Information Systems, Auditor - Tax, Bookkeeper, Bookkeeping Clerk, Director - Utility Accounts, Field Auditor, Finance Specialist, General Bookkeeper, Office Auditor, Rate Analyst, Rate Engineer, Tax Analyst, Tax Examiner, Valuation Engineer, Accounting Clerks Supervisor, Bank Clerks Supervisor, Bank Customer Service Clerical Supervisor, Bank Examiner, Bank Inspector, Bank Messenger, Bank Note Designer, Bank President, Bank Runner, Bank Tellers Supervisor, Banking Accounts Manager, Banking Accounts Officer, Circular Distributor, Courier, Credit Authorizer, Credit Checker, Customer Service Supervisor, Delivery Person, Door-to-Door Distributors, Finance Clerks Supervisor, Financial Consultant, Financial Institutions Inspector, Flyer Distributor, Head Billing Clerk, Office Messenger, Package Deliverer, Pamphlet Distributor, Statement Clerk, Teller Supervisor, Transit Clerk, Investment Manager, Interest Clerk, Financial Customer Service Representative, Financial Reporter, Financial Services Sales Representative, Data Processing Auditor, Budget Analyst, Financial Counselor, Book Reviewer, Financial Services Salesperson, Assistant Branch Manager, Financial Institution, Brokerage Clerk I, Brokerage Clerk II , Broker-and-Market Operator, Grain, Canceling and Cutting Control Clerk, Clearing-House Clerk, Client Advisor, Code and Test Clerk (financial) , Collection Clerk (financial) , Commercial Loan Collection Officer (financial) , Coupon Clerk , Credit Analyst , Credit Card Control Clerk , Credit Reference Clerk, Currency Counter, Disbursement Clerk , Dividend Clerk (financial), Electronic Funds Transfer Coordinator , Factor (financial), Floor Broker, Foreign Banknote Teller-Trader , Foreign-Exchange Dealer, Foreign-Exchange-Position Clerk, Investigator, Dealer Accounts, Letter-of-Credit Clerk , Letter-of-Credit Document Examiner , Loan Interviewer, Mortgage , Loan Review Analyst , Manager, Brokerage Office , Manager, Exchange Floor (financial) , Margin Clerk I , Margin Clerk II , Mortgage Clerk , Mortgage Loan Closer , Mortgage Loan Processor , Operations Officer (financial) , Proof-Machine-Operator Supervisor (financial) , Reserves Clerk , Returned-Item Clerk (financial) , Safe-Deposit-Box Rental Clerk, Sales Representative, Financial Services, Sales Representative, Radio and Television Time, Supervisor, Lending Activities , Supervisor, Safety Deposit , Supervisor, Securities Vault , Supervisor, Statement Clerks , Supervisor, Trust Accounts , Telephone Quotation Clerk, Teller, Head, Teller, Vault , Transfer Clerk, Transfer, Clerk, Treasurer, Financial Institution , Trust Officer, Trust Operations Assistant , Trust-Vault Clerk , Underwriter, Mortgage Loan , Wire-Transfer Clerk (financial), Accounting, financial analyst, cost analysis, finance manager, Earned Value Management, controller, Contracts Negotiator, Contracts Negotiation, proposals, accountant,

Accredited Asset Management Specialist - AAMS, Accredited Estate Planner - AEP , Accredited Financial Counselor - AFC , Accredited Tax Advisor - ATA , Accredited Tax Preparer - ATP, Chartered Asset Manager - CAM , Chartered Asset Manager - CAM , Certified Estate Advisor - CEA , Certified Employee Benefit Specialist - CEBS, Certified E-Commerce Consultant - CEC , Certified Estate Planner - CEP, Certified Estate Planner - CEPP, Chartered Financial Analyst - CFA, Certified Financial Consultant - CFC, Certified Financial Consultant - CFC, Certified Financial Management Analyst - CFLA, Certified Financial Manager - CFM, Chartered and Certified Financial Management Analyst - CFMA, Certified Financial Planner - CFP , Certified Funds Specialist - CFS , Chartered Financial Consultant - ChFC , Certified Insurance Consultant - CIC, Certified Investment Management Analyst - CIMA , Certified Investment Management Consultant - CIMC , Chartered Life Underwriter - CLU , Certified Managerial Accountant - CMA, Chartered Mutual Fund Counselor - CMFC, Certified Public Accountant - CPA, Chartered Property Casualty Underwriter - CPCU , Certified Philanthropic Development - CPhD , Certified Portfolio Manager - CPM, Chartered Retirement Planning Counselor - CRPC , Chartered Retirement Plans Specialist - CRPS , Certified or Chartered Tax and Estate Planner - CTEP, Chartered Trust and Estate Planner - CTEP , Certified Trust and Financial Adviser - CTFA , Chartered Wealth Manager - CWM , Enrolled Agent - EA, Estate Law Specialist - ELS , Global Financial Analyst - GFA, Juris Doctor - JD , Masters in Law - LLM , Life Underwriter Training Council Fellow - LUTCF , Master of Business Administration - MBA, Master Financial Professional Charter - MFP , Master of Science in Financial Services - MSFS , Personal Financial Specialists - PFS, Registered Employee Benefits Consultant - REBC , Registered Financial Associate - RFA, Registered Financial Consultant - RFC , Registered Financial Planner - RFP , Registered Health Underwriter - RHU , Registered Investment Adviser - RIA

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