\n\t\n\t\t\n\t\t\tJob Title:\n\t\t\tFinancial Analyst\n\t\t\n\t\t\n\t\t\tJob Location:\n\t\t\tCoronado, CA\n\t\t\n\t\t\n\t\t\tSalary: \n\t\t\t$55k-$57K\n\t\t\n\t\t\n\t\t\tClearance:\n\t\t\tSecret\n\t\t\n\t\t\n\t\t\tTravel:\n\t\t\tNot Anticipated\n\t\t\n\t\n\n 
\nPurpose:  The purpose of this task is to perform duties in support of the customers Travel Program. Efforts will include, but are not limited to; performing the 'reviewer' routing official function, reconciliation of travel transactions and reporting in accordance with prescribed policy, guidelines and timelines and customer service for the customer and subordinate command's travelers. 
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\nResponsibilities (include but not limited to):\n\n\n\tPerform the reviewer routing official function in the prescribed travel system e.g. Defense Travel System (DTS).\n\tPerform reconciliation of travel transactions in the prescribed feeder and official accounting systems e.g. Funds Administrator and Standard Document Automation System (FASTDATA), Standard Accounting and Reporting System/Field Level (STARS/F), Standard Accounting, Budgeting and Reporting System (SABRS)\n\tMaintain and update required documentation to support the Dormant Accounts Review Quarterly (DAR-Q) and audit readiness.\n\tCreate, update and distribute travel reports (to include but not limited to an Un-submitted Ver: Jun 2016 voucher report & SOU and Cardholder Training Report).\n\tAssist customers with travel related questions e.g. voucher/authorization processing.\n\n 
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\nGeneral Requirements:\n\n\n\tHave a minimum of 5 years specialized experience using Defense Travel System (DTS).\n\tHave a minimum of 5 years' specialized experience in DoD/DON travel processing/policies in order to ensure the contractor is equipped with the particular knowledge, skills and abilities to perform successfully the duties of the position.\n\tHave an active Secret Clearance.\n\tBe able to operate a Personal Computer (PC) with common/standard business software programs. Be proficient in Microsoft Office application, to include Word, Outlook, Excel and PowerPoint.\n\tPossess an excellent work ethic.\n\tHave excellent verbal and written communication skills.\n\tPay strong attention to detail and be highly accurate in performing all tasks.\n\tPerform duties independently, with minimal oversight.\n\tBe able to write correspondence in a military format, when necessary.\n\tNavy experience preferred.\n\n\nSpecific Requirements
\n \n\n\n\tPerform the reviewer routing official function in the prescribed travel system e.g. Defense Travel System (DTS).\n\tPerform reconciliation of travel transactions in the prescribed feeder and official accounting systems e.g. Funds Administrator and Standard Document Automation System (FASTDATA), Standard Accounting and Reporting System/Field Level (STARS/F), Standard Accounting, Budgeting and Reporting System (SABRS) \n\tMaintain and update required documentation to support the Dormant Accounts ReviewQuarterly (DAR-Q) and audit readiness. \n\tCreate, update and distribute travel reports (to include but not limited to an Un-submitted Ver: Jun 2016 voucher report & SOU and Cardholder Training Report). \n\tAssist customers with travel related questions e.g. voucher/authorization processing.\n\n
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\nAbout Our Company:
\nAs a Service Disabled, Veteran Owned Small Business (SDVOSB) we are a provider of Information Technology (IT) professional services, software solutions and professional development training. Our core competencies evolved from leveraging IT enablers for knowledge management with an emphasis on Web Based Knowledge Portals and Portal Services, Server/System Services, SharePoint Development and System Administration and SQL Server Services. Our capabilities have expanded to include software development, technical training support and field support services.
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\nGuiding Principles\n\n\n\tSatisfy the customer - "Exceed expectations"\n\tSet the Example - "Be out front"\n\tBe Responsive - "Timing is everything"\n\tPersevere - "Find a way"\n\n 
\nBenefits
\nPTP offers a comprehensive benefits program:\n\n\tMedical insurance\n\tDental insurance\n\tVision insurance\n\tSupplemental benefits (Short Term Disability, Cancer & Accident).\n\tEmployer-sponsored Basic Life & AD&D Insurance\n\tEmployer-sponsored Long Term Disability\n\tEmployer-sponsored Value Adds – FreshBenies\n\t401(k) with matching\n\n 
\nHolidays and Annual Leave\n\n\n\t10 Paid Holidays\n\t120 hours PTO accrual per year\n\n 
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