FINANCIAL TECHNICIAN

Created at: December 24, 2025 00:01

Company: Naval Education and Training Command

Location: Newport, RI, 2840

Job Description:

You will serve as a FINANCIAL TECHNICIAN in the CENTER FOR SERVICE SUPPORT.
Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-07 grade level or pay band in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: 1) Monitoring government travel charge card transactions and accounts for delinquency and errors; 2) Serving as the primary Defense Travel System Coordinator (DTS) and Travel Reviewing Official; 3) Assisting with development and execution of contract strategy for the command as requirements present coordination with budget, manpower, and acquisition constraints; 4) Maintaining files and documentation in accordance with regulations, guidance, and policies.; 5) Identifying and resolving issues by utilizing a variety of mathematical and statistical techniques to analyze budget and accounting data.; and 6) Administering the budget for assigned program areas, monitoring the execution and analyzing budgetary and accounting information. Additional qualification information can be found from the following Office of Personnel Management website: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.
You will perform Agency Program Coordinator duties for the Government Travel Charge Card (GTCC) program.
You will onboard new personnel and obtain new travel cards for personnel.
You will monitor GTCC transactions and accounts to prevent delinquency actions.
You will update and maintain command's approved travel log.
You will provide assistance to travelers throughout the travel process.
You will administer budget for program areas; plans, administers, and monitors execution of programs including analysis of budgetary and accounting information.


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