Finance Staff - MDA

• Prepare JPPs, JPPEs and other related supporting documents for all fund sources (BDF, GBU, NRO, ISSA and IA)
• Prepare, release and submit the DA contracts and other effort-related requirements
• Track and monitor all effort-funded programs
• Conduct payout reviews for all efforts
• Assist in the preparation of financial reports as to adjustments and closing entries
• Files liquidation supports on a per effort basis
• Ensures validity and completeness of all liquidation folders
• Perform other duties as assigned by the Finance & Accounting Supervisor