Financial Analyst II (2898*)
PSI Pax, Inc.
Date: 9 hours ago
City: Chula Vista, CA
Contract type: Full time

PSI Pax is an Economically Disadvantaged Woman-Owned Small Business (EDWOSB) Headquartered in Patuxent River, MD. We are recognized as key contributors to our DOD Customer’s mission specializing in Information Technology, enterprise resource planning, business and financial management, acquisition, and logistics. PSI Pax is at the forefront of innovation in supporting our DOD customer’s complex requirements. We help our customers nationwide coordinate services across their enterprises, enhance efficiency through process improvement, and delivering quality services within cost and on schedule.
PSI Pax, Inc. has an exciting opportunity for a Financial Analyst II to join our team in support of our customer in San Diego CA.
Duties & Responsibilities:
PSI Pax, Inc. is an E-Verify Participant.
PSI Pax, Inc. has an exciting opportunity for a Financial Analyst II to join our team in support of our customer in San Diego CA.
Duties & Responsibilities:
- Provide financial data reconciliation
- Process financial transactions
- Supports master data management.
- Supports production interface processing.
- Assists in generating reporting and analyzing data.
- Supports system testing for release management.
- Supports production operations including monitoring interfaces and resolving interfacing data issues.
- Prepare documentation required for the customer.
- Recent Navy shipboard financial management experience including experience as OPTAR Financial Records keeper generating the Budget OPTAR Report (BOR) and Financial Transmittal (TL) report; and other monthly financial reports IAW CNSP guidance.
- Familiarity with Government-wide Commercial Purchase Card Program (GCPC) Approving Official (AO); GCPC Cardholder regulations and processes.
- Experience utilizing RSUPPLY, One Touch Supply (OTS) and other relevant Supply and Logistics systems and programs documenting familiarity with Military Standard Requisitioning and Issue Procedures (MILSTRIP) and Military Standard Transaction Reporting and Accounting Procedures (MILSTRAP).
- Experience processing monthly Obligation Validation Report (OVR), formerly referred to as Unfilled Order Listing (UOL), and Difference Listings (DL) designed to emulate the Summary Filled Order/Expenditure Difference Listing (SFOEDL).
- 2 Years SABRS experience.
- Education: High School Diploma required, Bachelor's Degree Preferred
PSI Pax, Inc. is an E-Verify Participant.
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