Accounting Clerk III with Security Clearance
CTI Resource Management Newport
Hybrid schedule with 3 days in office and 2 days Remote. Position Summary:
The contractor shall route the Long-Term Cost Analysis worksheet to the Code 013 Government Travel POC for final review.
Employee must maintain eligibility throughout employment.
- To provide support for the following departments: Travel Office Support for the Naval Undersea Warfare.
- Travel Office Support
- Review travel orders within DTS for accuracy and that the reservations are booked per JTR.
- Travel orders shall be reviewed a minimum of ten (10) calendar days before the date of departure.
- Upon completion of travel order review, travel orders shall be routed to the Approving Official for official approval.
- Assign travel order numbers to non-DTS travel orders.
- Research DTS rejections; DTS rejections will be received via DTS-generated emails.
- As assigned, perform monthly reconciliation of the Centrally Billed Account (CBA) Invoice.
- As assigned, interview travelers who are assigned to depart on Long-Term Travel (LTT) prior to departure.
- As assigned, perform an initial review of a Long-Term Cost Analysis worksheet for Long Term Temporary Duty (LT TDY) costs for completeness.
The contractor shall route the Long-Term Cost Analysis worksheet to the Code 013 Government Travel POC for final review.
- As assigned, prepare the LTT spreadsheet when travelers are placed on LTT and upload the spreadsheet to the Travel/Disbursing shared drive.
- As assigned, prepare travel memos for LTT Orders.
- Operations Management (01.00.20)) Job Requirements Education and Experience: Position prefers previous working knowledge of the Navy Enterprise Resource Planning (ERP) system.
High school diploma is required.
Security Clearance: A minimum of a Favorable T3 Background Investigation is required.
No access to classified material granted.Employee must maintain eligibility throughout employment.
Active Security Clearance preferred.
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