Junior Financial Analyst (Active Secret Clearance or ability to obtain)

North Edge Technology is looking for a Junior Financial Analyst with relevant development experience, high aptitude, drive for excellence, and zeal for learning. To join our outstanding team of professionals, apply today!

Hybrid requirements: Candidate must reside within commuting distance of Fort Belvoir, VA.

Responsibilities

Receive, Review, and Process Purchase Requisition (PR).

Verify all required information is included on the Military Interdepartmental Purchase Request (DD448 MIPR), and process MIPRs in Defense Agency Initiative (DAI), Oracle DoD Enterprise Resource Planning system.

Generate DD448-2 to be sent to customer and contracting.

Process purchase requisitions.

Process G-Invoicing orders in Defense Agency Initiative (DAI).

Process obligating documents once contracting produces contract modification.

Process any Line of Accounting (LOA), Task order changes, de-obligation documents in DAI.

Participate with the PMO office, DFAS, Requesting Activity and Contracting on conference calls/meetings as needed to ensure the timely processing of documents.

Analyze weekly reports to identify any records that are out of balance.

Analyze the monthly code of service report to ensure all applicable delay reasons are noted for DTIC metrics.

Perform research and reconciliation of financial data as needed, in partnership with the Defense Financial and Accounting Service (DFAS), DAI PMO, DTIC/IAC customers.

Participate in training, testing or DAI update events.

Maintain financial transaction documentation, identify potential areas of process improvement, assist with business process improvement initiatives and support the implementation of corrective action, support audit readiness and internal control activities.

Qualifications

Active DoD Secret Clearance OR ability to obtain one.

Experience that demonstrates excellent organization and people / customer service skills.

Demonstrated ability to set priorities, problem-solve, multitask and work well independently.

Experience that demonstrated strong attention to detail and excellent written and verbal communication skills.

Hybrid role with required on-site days.

Must be able to provide on-site support at Fort Belvoir during core hours (M-F, 0800- 1600), with ability and willingness to provide support outside of the core hours as needed.

Desired Qualifications:

Four-year degree from an accredited university with a minimum one (1) year of experience in relevant training, professional experience, or strong interest in Finance or Accounting related discipline.

Equivalent work experience or military service (4 years of active duty regardless of MOS) can be used to substitute educational degree requirement.

Any clearance requirements for this position are established by the government contract.

Job ID

2026-27515 Work Type

Hybrid Pay Range

$52,000 - $55,000 Benefits

Regular - The company offers a comprehensive benefits program, including medical, dental, vision, life insurance, 401(k) and a range of other voluntary benefits. Paid Time Off (PTO) is offered to regular full-time and part-time employees. Company Description

Work Where it Matters

North Edge Technology, an Akima company, is not just another federal technology solutions contractor. As an Alaska Native Corporation (ANC), our mission and purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska.

At North Edge Technology, the work you do every day makes a difference in the lives of our 15,000 Iñupiat shareholders, a group of Alaska natives from one of the most remote and harshest environments in the United States.

For our shareholders , North Edge Technology provides support and employment opportunities and contributes to the survival of a culture that has thrived above the Arctic Circle for more than 10,000 years.

For our government customers , North Edge Technology delivers a broad range of skilled IT services to support a smarter, more connected government by modernizing IT infrastructure and systems to drive innovation and value.

As a North Edge Technology employee , you will be surrounded by a challenging, yet supportive work environment that is committed to innovation and diversity, two of our most important values. You will also have access to our comprehensive benefits and competitive pay in addition to growth opportunities and excellent retirement options.

Receive, Review, and Process Purchase Requisition (PR).

Verify all required information is included on the Military Interdepartmental Purchase Request (DD448 MIPR), and process MIPRs in Defense Agency Initiative (DAI), Oracle DoD Enterprise Resource Planning system.

Generate DD448-2 to be sent to customer and contracting.

Process purchase requisitions.

Process G-Invoicing orders in Defense Agency Initiative (DAI).

Process obligating documents once contracting produces contract modification.

Process any Line of Accounting (LOA), Task order changes, de-obligation documents in DAI.

Participate with the PMO office, DFAS, Requesting Activity and Contracting on conference calls/meetings as needed to ensure the timely processing of documents.

Analyze weekly reports to identify any records that are out of balance.

Analyze the monthly code of service report to ensure all applicable delay reasons are noted for DTIC metrics.

Perform research and reconciliation of financial data as needed, in partnership with the Defense Financial and Accounting Service (DFAS), DAI PMO, DTIC/IAC customers.

Participate in training, testing or DAI update events.

Maintain financial transaction documentation, identify potential areas of process improvement, assist with business process improvement initiatives and support the implementation of corrective action, support audit readiness and internal control activities.

Active DoD Secret Clearance OR ability to obtain one.

Experience that demonstrates excellent organization and people / customer service skills.

Demonstrated ability to set priorities, problem-solve, multitask and work well independently.

Experience that demonstrated strong attention to detail and excellent written and verbal communication skills.

Hybrid role with required on-site days.

Must be able to provide on-site support at Fort Belvoir during core hours (M-F, 0800- 1600), with ability and willingness to provide support outside of the core hours as needed.

Desired Qualifications:

Four-year degree from an accredited university with a minimum one (1) year of experience in relevant training, professional experience, or strong interest in Finance or Accounting related discipline.

Equivalent work experience or military service (4 years of active duty regardless of MOS) can be used to substitute educational degree requirement.

Any clearance requirements for this position are established by the government contract.