Support the overall reporting of MOS program finances in the area of customer invoicing, sub-contractor tracking and reporting, travel, ODC spend, materials
Overall responsibility for customer invoice generation, invoice back up, sub-contractor spend and approval
As majority of work is Unit Price this will invoice tracking and monitoring of call volumes, counseling sessions, validation to multiple tracking systems
Completes monthly progress reports
Works independently on moderate to large projects
Procurement pc monitoring
Tracks Backlog and Equipment Loan Program
Other duties as assigned
Requirements
Bachelors degree with 4+ years’ experience
Ability to obtain and maintain a Public Trust clearance
Proficient in Excel, Adobe, MS Office
Working knowledge of the Project Control field with the ability to complete difficult assignments.
Strong analytical ability
Strong organizational skills needed to handle multiple task/projects and to work independently
Ability to analyze problems for root cause and implement corrective action
Ability to handle high volume of data (800+ Leidos employees, nine (9) subcontractors financial information, and high volume of travel and ODCs) in a fast-paced, cyclical and demanding work environment.
Must possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can do attitude.