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Financial Management Specialist, GS-0501-12/13 MP

National Science Foundation
Division of Financial Management, Office of Budget, Finance and Award Management
This job announcement has closed

Summary

This Financial Management Specialist position is located in the Division of Financial Management, Office of Budget, Finance and Award Management. This position is in the Payments and Analytics Branch (PAB) of the Division of Financial Management (DFM). The incumbent serves as a Financial Specialist with responsibility for Payment and Outreach functions in support of the Branch's mission.

Overview

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Hiring complete
Open & closing dates
06/27/2023 to 07/13/2023
Salary
$94,199 to - $145,617 per year
Pay scale & grade
GS 12 - 13
Location
FEW vacancies in the following location:
Alexandria, VA
Remote job
No
Telework eligible
Yes—as determined by the agency policy.
Travel Required
Not required
Relocation expenses reimbursed
No
Appointment type
Permanent
Work schedule
Full-time
Service
Competitive
Promotion potential
13
Supervisory status
No
Security clearance
Other
Drug test
No
Position sensitivity and risk
Moderate Risk (MR)
Trust determination process
Announcement number
DFM-23-11967048
Control number
733907200

Duties

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PAB supports the NSF mission by leading comprehensive grant and commercial post-award financial processes, including payment operations, financial analytics, monitoring and compliance, and stakeholder outreach.

As a Financial Management Specialist, you will perform the following duties:

  • Prepare NSF's daily payment schedules to Treasury. Manage the data entry of schedule information into SPS and/or ITS. Reconcile schedules individually to source systems and documentation in accordance with Branch internal control policies to validate that all payments are valid and accurate prior to certification. Identify anomalous transactions during the schedule reconciliation and process corrections to rerun the payment schedule if necessary.
  • Provide customer service for all customers, both external and internal to NSF; this will include but not be limited to: vendors, other government agencies, co-workers, program staff and supervisors.
  • Lead the preparation and execution of webinars, electronic messaging, and other ad hoc communications for PAB mission activities. Represent NSF during on-site and virtual institution visits to advise and coordinate the fiscal aspects of the various grant programs financed through NSF with recipient organizations.
  • Support PAB management in informational presentations at conferences and serve as an NSF subject matter expert on grant payments and related financial activities.
  • Serve as the central point-of-contact for an individually assigned portfolio of grantees. Assist grant recipients with daily routine questions on post-award processing and payment challenges.
  • Research grant, travel, vendor, and other accounts payable accounting problems. Work with the Supervisory Accountant and PAB Chief to resolve daily operational problems surrounding the payment process.
  • Support month-end and year-end close activities such as cash reconciliation differences, invoices on hold, and award closure.
  • Provide advice, instruction, and informational assistance to other NSF offices and other entities in the designing of procedures and controls for their financial programs and operations.

Requirements

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Conditions of employment

  1. You must be a US citizen.
  2. Selectee will be required to have a background investigation prior to onboarding.
  3. Selectee may be required to serve a 1-year trial/probationary period.
Additional Requirements:
Time in Grade Requirement: Applicants who have held a General Schedule (GS) position within the last 52 weeks must have 52 weeks of Federal service at the next lower grade/equivalent.

You must meet eligibility & qualification requirements within 30 days of the closing date.

You must answer all job-related questions in the NSF eRecruit questionnaire & any external assessment that is included.

All online applicants must provide a valid email address. If your email address is inaccurate or your mailbox is full/blocked, you may not receive important communication that could affect your consideration for this position.

Qualifications

To qualify at the GS-12 level, you must have one year of specialized experience equivalent to the GS-11 Level in Payment Operations and Management. Examples should include: conducting tasks analyzing program operations for impact upon the accounting/financial management system; analyzing program trends/anomalies in accounting, system transactions; analyzing specific problem areas arising within the accounting system or program operations and recommending solutions; and evaluating the current status of accounting or reporting systems.

To qualify at the GS-13 level, you must have one year of specialized experience equivalent to the GS-12 Level in Payment Operations and Management. Examples should include: independently conducting tasks analyzing program operations for impact upon the accounting/financial management system; analyzing complex program trends/anomalies in accounting system transactions; independently analyzing specific problem areas arising within the accounting system or program operations and devising and implementing solutions; and evaluating the current status of accounting or reporting systems to ensure maximum efficiency of operations.

Experience refers to paid/unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) & other organizations (e.g., professional; philanthropic; religious; spiritual; community, student, social). Volunteer work helps build critical competencies, knowledge, & skills & can provide valuable training/experience that translates directly to paid work. You will receive credit for all qualifying experience, including volunteer experience.

Education

Education may enhance skills required for this position; however, no substitution of education for specialized experience may be made at this level.

Additional information

Relocation Expenses will not be paid.

This position is in the bargaining unit represented by AFGE Local 3403.

It is NSF policy that NSF personnel employed at or IPAs detailed to NSF are not permitted to participate in foreign government talent recruitment programs. Failure to comply with this NSF policy could result in disciplinary action up to & including removal from Federal Service or termination of an IPA assignment & referral to the Office of Inspector General. Foreign Talent Definitions

Interagency Career Transition Assistance Program (ICTAP)
ICTAP and CTAP provide eligible displaced Federal competitive service employees with selection priority over other candidates for competitive service vacancies. If your agency has notified you in writing that you are a displaced employee eligible for ICTAP or CTAP consideration, you may receive selection priority if: 1) this vacancy is within your ICTAP or CTAP eligibility; 2) you apply under the instructions in this announcement; and 3) you are found well-qualified for this vacancy. To be well-qualified you must meet the following: OPM qualification requirements for the position, all selective factors, where applicable; special OPM approved qualifying conditions for the position; is physically qualified with reasonable accommodation, where appropriate, to satisfactorily perform the duties of the position upon entry; and receives a rating of at least "Very Good" on the questionnaire. You must provide proof of eligibility with your application to receive selection priority. Such proof may include a copy of your written notification of ICTAP or CTAP eligibility, or a copy of your separation personnel action form.
Additional information regarding ICTAP or CTAP eligibility is available from OPM's Career Transition Resources

Veteran's Preference:
If you are entitled to veterans' preference, you should indicate the type of veterans' preference you are claiming on your resume. Your veterans' preference entitlement will be verified by the employing agency. For 5-point veterans' preference, please provide your DD-214 (Certificate of Release or Discharge from Active Duty), official statement of service from your command if you are currently on active duty, or other official documentation (e.g., documentation of receipt of a campaign badge or expeditionary medal) that proves your military service was performed under honorable conditions. For 10-point veterans' preference, please submit a Standard Form (SF) 15, Application for 10-Point Veteran Preference, DD-214, and the VA letter or other required documentation as specified on the SF-15.

NSF has determined that all of its positions are eligible for telework. Work suitable for telework depends on job duties; therefore, employees must receive approval from their supervisor for telework and have a telework agreement in place. Entering into a telework agreement is voluntary.

This announcement may be used to fill like positions in other organizations within the National Science Foundation.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

You will be evaluated for this job based on how well you meet the qualifications above. Ratings will be assigned based on your responses to the occupational questionnaire which will rate the following competencies:
Accounting Operations, Financial Analysis, Financial Management, and Grants Management

In some cases, additional assessment processes may be used.

Review your resume and responses carefully. Responses that are not fully supported by the information in your application package may result in adjustments to your score. A Human Resources Representative will validate the qualifications of those candidates eligible to be referred to the selecting official.

Applicants eligible for selection preference under the Interagency Career Transition Assistance Plan (ICTAP) must meet the agency definition of "well qualified." At NSF, this means a score of 90.0 or higher.

In the merit promotion selection process, formal performance appraisals may be considered if voluntarily submitted by the applicant.

To preview the application questionnaire, click the following link: https://apply.usastaffing.gov/ViewQuestionnaire/11967048

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