Global Disbursing Overview The Cashier Management section provides oversight of all overseas cashier operations, including regulation and fiscal law compliance; monthly reconciliation; correcting out‑of‑balance or fiscal irregularities; review of advances; appointment and revocation of cashiers and Cash Verification Officers; review and monitoring of bank accounts and currency exchanges; and performing onsite and remote inspections. Minimum Requirements A four‑year degree from an accredited college or university in a relevant field (Finance, Business, Accounting, Economics, or related) and five years of related work experience or an equivalent combination of education and experience. Prior cashier monitoring or closely related experience preferred. Must have or be able to obtain a valid passport. Must be proficient with Microsoft Office products (Excel, Word, PowerPoint). Preferred Skills Prior cashier management experience or closely related experience. Familiarity with DoS or government systems. Overseas cashiering experience. Essential Qualities Strong oral and written communication skills. Initiative. Analytical. Attention to detail/organized. Financial acumen. Values coaching and mentoring. Adaptable/flexible. Ability to build team and foster a culture of teamwork. Cashier Management Responsibilities Monitor overseas cashier operations. Provide customer service and support to overseas cashiers and Financial Management Officers. Assist cashiers in resolving out‑of‑balance accountability or fiscal irregularities. Coordinate emergency replenishments. Review and monitor cash advances and bank accounts. Appoint and terminate cashiers and Cash Verification Officers. Compose detailed reports. Travel abroad to perform audits and inspections. Security Clearance Requirement All contractors supporting this Department must be able to either possess or obtain a MRPT or up to a Secret security clearance. Travel Requirements The contractor will be required to travel internationally and domestically. The contractor will be reimbursed for travel expenses upon return and final settlement. Software Systems Utilized Regional Financial Management System (RFMS) Regional Financial Management System/Cashiering (RFMS/C) Document Imaging System (DIS) Global Business Intelligence (GBI) Work Schedule The employee will work an 8‑hour shift between the hours of 6:00 am to 6:00 pm with a non‑compensated 45‑minute lunch. Must work 5 days on‑site. #J-18808-Ljbffr