Reviews financial data for accuracy and resolves discrepancies. Analyzes financial execution, identifies and explains variances, and prepares narrative justification to support financial requirements. Prepares budgets and execution plans and reports. Develops and compiles factors for improved planning, programming and budgeting. Analyzes accounting reports and financial data to identify trends for evaluating effectiveness and efficiency of Air Force activities. Reconciles funding authorities with accounting records. Provides customer service and financial analysis for various organizations, vendors, and the Air Force Financial Services Center. Schedules, prepares, verifies, and submits financial reports. Maintains appropriated funds, accounting records, and files. Certifies and processes payment and collection vouchers. Records, reconciles, and verifies entries into automated systems based on accounting documents. Determines propriety of funding and certifies fund availability. Prepares accountability records and reports. Disburses, collects, and safeguards cash, negotiable instruments and certified vouchers. Performs follow-up on commitments, outstanding obligations, and processes disbursement and collection transactions. Processes, verifies, audits travel claims, estimates travel costs, determines fund availability, and performs follow-up on outstanding travel orders for travelers. Prepares, verifies, computes and processes, and audits pay transactions. Interprets and supplements financial directives. Advises, interacts and coordinates with organizations on financial matters. Related DOD Occupational Subgroup: 154100. Performs audits and implements fraud prevention measures. Prepares and executes budget execution plans. Serves as financial advisor to commanders and resource managers. Processes commitments and obligations, payments, and collections. Accounts for and safeguards cash, checks, and other negotiable instruments. Determines fund availability and propriety of claims. Maintains accounting records and prepares reports. Maintains financial records for pay and travel transactions. Performs, supervises, manages and directs financial management activities both at home station and deployed locations. Provides financial decision support, services, and resources to support the Air Force's war-fighting mission. Acceptance of demotion MUST be in writing and included in the application package. 
PER ANGI 36-101 ANY APPLICANT SELECTED WHO DOES NOT POSSESS THE AFSC, MUST SIGN AN AGREEMENT TO RETRAINĮnlisted Airmen who apply for a position which would cause an overgrade MUST indicate in writing a willingness to be administratively reduced in grade in accordance with AFI 36-2502, Administrative Demotion of Airmen. (PRIOR MILITARY MEMBERS NEED TO SUBMIT DD 214 OR NGB 22 TO VERIFY ELIGIBILITY) The Military Skills Translator was created by the Washington state Department of Social and Health Services.POSITION TITLE: FINANCIAL MANAGEMENT AND COMPTROLLERĪREA 1: ON-BOARD PERMANENT ACTIVE GUARD RESERVE (AGR) OF THE MICHIGAN AIR NATIONAL GUARD (127 COMPTROLLER FLIGHT ONLY) Get started on your Washington state career today. Washington state agencies offer competitive salaries and excellent benefits, including major medical, dental, vision, long-term disability, retirement plans including deferred compensation, life insurance and paid vacation, sick leave and holidays. For further information related to specific jobs, contact information is found on most job announcements. Job search results will contain opportunities from all Washington state agencies.
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For best results, use your full military occupation code in the search. Just use our easy-to-navigate search engine to find jobs that could be a good fit as you transition to civilian life. Here, you can search for employment opportunities at all Washington state agencies. Welcome to the Washington Department of Social and Health Services’ military skills translator.
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