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Financial Reporting Expert

Ff9aea76 D244 4728 Bb90 97cec14bbdae 9200369565449 2 · Virginia Beach, VA, US, Virginia Beach, VA · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyFf9aea76 D244 4728 Bb90 97cec14bbdae 9200369565449 2
TitleFinancial Reporting Expert
Normalized title-
Department / team-
LocationVirginia Beach, VA, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-01-27 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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Linked records

CompanyFf9aea76 D244 4728 Bb90 97cec14bbdae 9200369565449 2
Sourcee339c1c4-fd52-4a4a-9b85-ab18876a9497
ATS providerADP Workforce Now Recruiting

Description

Job Title: Financial Reporting Expert Position Number: FRE 001 Location: Joint Expeditionary Base Little Creek / Fort Story in Virginia Beach, VA Worksite: EODGRU TWO Status: Full Time Contingent Upon Award Clearance: Secret Date Added: January 26, 2026 Travel : 10% Job Summary: R3 seeks multiple Financial Management Experts to support EODGRU TWO to assist in reporting funding requirements, to include the utilization of R-SUPPLY and ERP systems. Must be familiar with Expeditionary administrative financial reporting requirements, tracking commitments, and developing predictive models for funding requirements to include subordinate commands and report progress to the EODGRU TWO Supply Officer. Duties and Responsibilities: Assist with processing for the MUs administrative financial reports to recoup unobligated/excess funds and update tracking of outstanding commitments as required for reporting. Assist in developing predictive models for funding requirements based on historical expenditure and upcoming mission taskings. Assist in processing administrative reports to recoup unobligated/excess funds, track and update funding requirements monthly and submit summary of all outstanding funding document to EODGRU TWO Supply Officer. Assist in the preparation of financial allocations, track obligations and expenditures, and analyze data for subordinate units daily to ensure authorized funds are not exceeded. Maintain detailed audit trails for all financial transactions to support FIAR and Inspector General (IG) reviews. Consolidate input by subordinate units for future fiscal year required procurements by and provide within Annual Financial Management Plan document format to COMEODGRU TWO by 1 August each calendar year, and update existing Annual Financial Management Plan document throughout current fiscal year. Assist in processing Negative Unliquidated Obligations (NULO’s), Unliquidated Obligations (ULO’s), Bulk Fuels statements and fuel logs, Dormant Account Review-Quarterly (DAR-Q), and GSA Vehicle Rental charges. Assist in the preparation of a minimum of four Transmittal Letters (TL) each month. Additional TLs may be required during periods of high numbers of batch obligations that were processed and required to be reported. Assist in providing monthly dashboards summarizing financial status and health. Assist in the preparation of the trial and live BOR (Budget Operating Target Report) on the last working day of each month, and during end of fiscal year closeout. Download and assist in the processing of External Material Obligation Validation (MOV) records quarterly and review with follow-up actions for appropriate supply sources to obtain current validity status. Consolidate inputs from EODGRU TWO and subordinate ECH V units to provide MOV report to EODGRU-TWO Supply Officer quarterly. Download and assist in the processing of Internal MOV records monthly and review with follow-up actions for appropriate supply sources to obtain current validity status. Consolidate input from EODGRU TWO and subordinate ECH V units to provide MOV report to EODGRU-TWO Supply Officer no later than the first working day of the following month. Assist in tracking purchase requests by maintaining and updating status as information or status changes. This may be accomplished via spreadsheet or the web based tool Purchase Request Form (PRF). Government will provide formal or hands on training as required for the electronic PRF. Assist in the inventory and validation of fuel card program cards and EZ pass transponders. Qualifications: At least five (5) years’ experience utilizing R-SUPPLY and ERP, Financial Management, and a minimum of five (5) years’ experience in the US Navy utilizing Navy SUPPLY systems. At least three (3) years’ experience in Navy Expeditionary Combat Force logistics management preferred. At least one (1) year experience using Microsoft Teams software. EOE AA M/F/Vet/Disability

Full job record

Job ID69b848300e101d058dc9aed7c63cdf95d73d1243
Org ID8556f920-5244-4a70-b1d7-552ed108685b
Source IDe339c1c4-fd52-4a4a-9b85-ab18876a9497
Board IDe339c1c4-fd52-4a4a-9b85-ab18876a9497
Provideradp_workforcenow
Provider Job Key548762
TitleFinancial Reporting Expert
Normalized Title—
Statusactive
Activeyes
Location TextVirginia Beach, VA, US, Virginia Beach, VA
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Employment Type—
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Remote Policy—
CountryUnited States
RegionVA
CityVirginia Beach
Salary Raw—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=ff9aea76-d244-4728-bb90-97cec14bbdae&ccId=9200369565449_2&lang=en_US&type=JS&jobId=548762&jwId=9201207073287_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=ff9aea76-d244-4728-bb90-97cec14bbdae&ccId=9200369565449_2&lang=en_US&type=JS&jobId=548762&jwId=9201207073287_1
First Seen At2026-05-31 18:58:57Z
Last Seen At2026-06-06 13:10:51Z
Last Checked At2026-06-06 13:10:51Z
Last Changed At2026-06-06 13:10:51Z
Inactive At—
Source Posted At2026-01-27 00:50:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=ff9aea76-d244-4728-bb90-97cec14bbdae|9200369565449_2/date=2026-06-06/2026-06-06T13-10-50-656Z-a920874462782232efd426d5a494998dff722b8a6c5edce1ea2b2aa0344dbfb0.json
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    "requisitionDescription": "<div><div><div><div><div><p><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;' data-pasted=\"true\"><strong><span style=\"font-family: verdana, sans-serif;\">Job Title:</span></strong><span style=\"font-family: verdana, sans-serif;\">&nbsp;Financial Reporting Expert</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana,sans-serif;\"><strong>Position Number:</strong></span><span style=\"font-family: verdana, sans-serif;\">&nbsp;FRE 001<br></span><span style=\"font-family: verdana,sans-serif;\"><strong>Location:&nbsp;</strong></span><span style=\"font-family: verdana, sans-serif;\">&nbsp; Joint Expeditionary Base Little Creek / Fort Story in Virginia Beach, VA</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana,sans-serif;\"><strong>Worksite:</strong></span><span style=\"font-family: verdana, sans-serif;\">&nbsp;EODGRU TWO<br></span><span style=\"font-family: verdana,sans-serif;\"><strong>Status:</strong></span><span style=\"font-family: verdana, sans-serif;\">&nbsp;Full Time <em><strong>Contingent Upon Award</strong></em><br></span><span style=\"font-family: verdana,sans-serif;\"><strong>Clearance:</strong></span><span style=\"font-family: verdana, sans-serif;\">&nbsp;Secret<br></span><span style=\"font-family: verdana,sans-serif;\"><strong>Date Added:&nbsp;</strong></span><span style=\"font-family: verdana, sans-serif;\">January 26, 2026</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana,sans-serif;\"><strong>Travel</strong></span><span style=\"font-family: verdana, sans-serif;\">: 10%</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana,sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana, sans-serif;\"><br></span><span style=\"font-family: verdana,sans-serif;\"><strong>Job Summary:&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana, sans-serif;\">R3 seeks multiple Financial Management Experts to support EODGRU TWO to assist in reporting funding requirements, to include the utilization of R-SUPPLY and ERP systems. &nbsp;Must be familiar with Expeditionary administrative financial reporting requirements, tracking commitments, and developing predictive models for funding requirements to include subordinate commands and report progress to the EODGRU TWO Supply Officer.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana, sans-serif;\"><br>&nbsp;</span><span style=\"font-family: verdana,sans-serif;\"><strong>Duties and Responsibilities:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist with processing for the MUs administrative financial reports to recoup unobligated/excess funds and update tracking of outstanding commitments as required for&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">reporting. Assist in developing predictive models for funding requirements based on historical expenditure and upcoming mission taskings. &nbsp;&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in processing administrative reports to recoup unobligated/excess&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">funds, track and update funding requirements monthly and submit summary of all outstanding&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">funding document to EODGRU TWO Supply Officer. &nbsp;&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in the preparation of financial allocations, track obligations and expenditures, and analyze data for subordinate units daily to ensure authorized funds are not exceeded. Maintain detailed audit trails for all financial transactions to support FIAR and Inspector General (IG) reviews.&nbsp;</li><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Consolidate input by subordinate units for future fiscal year required&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">procurements by and provide within Annual Financial Management Plan document format to&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">COMEODGRU TWO by 1 August each calendar year, and update existing Annual Financial&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">Management Plan document throughout current fiscal year.&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in processing Negative Unliquidated Obligations (NULO&rsquo;s),&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">Unliquidated Obligations (ULO&rsquo;s), Bulk Fuels statements and fuel logs, Dormant Account&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">Review-Quarterly (DAR-Q), and GSA Vehicle Rental charges. &nbsp; &nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in the preparation of a minimum of four Transmittal Letters (TL)&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">each month. &nbsp; Additional TLs may be required during periods of high numbers of batch&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">obligations that were processed and required to be reported. Assist in providing&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">monthly dashboards summarizing financial status and health.&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in the preparation of the trial and live BOR (Budget Operating&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">Target Report) on the last working day of each month, and during end of fiscal year closeout.&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Download and assist in the processing of External Material Obligation&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">Validation (MOV) records quarterly and review with follow-up actions for appropriate supply&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">sources to obtain current validity status. &nbsp;Consolidate inputs from EODGRU&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">TWO and subordinate ECH V units to provide MOV report to EODGRU-TWO Supply Officer&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">quarterly.&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Download and assist in the processing of Internal MOV records monthly and review with follow-up actions for appropriate supply sources to obtain current validity status. Consolidate input from EODGRU TWO and subordinate ECH V units to provide MOV report to EODGRU-TWO Supply Officer no later than the first working day of the following month. &nbsp;</li><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in tracking purchase requests by maintaining and updating status&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">as information or status changes. &nbsp;This may be accomplished via spreadsheet or the web based&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">tool Purchase Request Form (PRF). &nbsp;Government will provide formal or hands on training as&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">required for the electronic PRF.&nbsp;</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif;\">Assist in the inventory and validation of fuel card program cards and EZ&nbsp;</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: verdana, sans-serif;\">pass transponders.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana,sans-serif;\"><strong>Qualifications:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif; line-height: normal;\">At least five (5) years&rsquo; experience utilizing R-SUPPLY and ERP, Financial Management, and a minimum of five (5) years&rsquo; experience in the US Navy utilizing Navy SUPPLY systems.</li><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif; line-height: normal;\">At least three (3) years&rsquo; experience in Navy Expeditionary Combat Force logistics management preferred.</li><li style=\"margin: 0in; font-size: 11pt; font-family: verdana, sans-serif; line-height: normal;\">At least one (1) year experience using Microsoft Teams software.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana, sans-serif;\">&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana, sans-serif;\">EOE AA M/F/Vet/Disability</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: verdana, sans-serif;\">&nbsp;</span></p><p><br></p></div></div></div></div></div>\n",
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