Prepare, review and present financial documentation and reports for the program as well as the customer.
Ability to establish and control work scope, budget, and schedule to support development of the baseline and IMS
Use MS Excel to run, analyze and review daily, weekly and monthly reports and/or other financial reports and documents and provide analysis of the data.
Perform a variety of administrative and analytical duties supporting the day-to-day financial operations of the task order.
Use MS Excel to analyze, maintain and reconcile financial records, cost accounting, charging and funding issues.
Experience with the use of data supporting internal reviews, supporting and suggesting corrective action plans and reconciliation efforts.
Maintenance of all program documentation.
Prepare documentation in compliance with the EVMS as well as support the requirements.
Work closely with task order Managers to ensure compliance
Perform scheduling activities as required.
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