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Dfas Finance Jobs (NOW HIRING)

Accounting Tech

Andrews, MD ยท On-site

$44K - $58K/yr

Requisitions, Vendor Pay, Travel, Reviews/Audits, Defense Finance and Accounting Service (DFAS) liaison activity, financial reporting, and quality assurance. Responsibilities Requisitions : * Receive ...

... Finance and Accounting Service (DFAS), and other DoD agencies to identify discrepancies and validate transactions. FMS Reconciliation and Financial Process * Retrieve and analyze reports from DoD ...

Financial Analyst

Annapolis Junction, MD ยท On-site

$90K - $125K/yr

... Finance and Accounting Service (DFAS), and other DoD agencies to identify discrepancies and validate transactions. FMS Reconciliation and Financial Process * Retrieve and analyze reports from DoD ...

Accounting Tech

MD ยท Hybrid

$44K - $58K/yr

Requisitions, Vendor Pay, Travel, Reviews/Audits, Defense Finance and Accounting Service (DFAS) liaison activity, financial reporting, and quality assurance. Responsibilities Requisitions : * Receive ...

This person will apply knowledge of DoDD 5000.1/DoDI 5000.02 and DoD Financial Management and associated regulations, Air Force AFI 65 series, AFMC financial instructions, and DFAS regulations ...

Financial Manager

Warner Robins, GA ยท On-site

$90 - $120/hr

This person will apply knowledge of DoDD 5000.1/DoDI 5000.02 and DoD Financial Management and associated regulations, Air Force AFI 65 series, AFMC financial instructions, and DFAS regulations ...

New

The position requires at least 5 years of experience as a Budget, Finance, or Program Analyst ... working with DFAS to have transactions posted to the accurate line of accounting (LOA)

Showing results 41-60

Dfas Finance information

See salary details

$31.5K

$71.6K

$115K

How much do dfas finance jobs pay per year?

As of Sep 6, 2026, the average yearly pay for dfas finance in the United States is $71,627.00, according to ZipRecruiter salary data. Most workers in this role earn between $44,500.00 and $92,000.00 per year, depending on experience, location, and employer.

What is a dfas finance?

A DFAS Finance job refers to a financial position within the Defense Finance and Accounting Service (DFAS), which is an agency of the U.S. Department of Defense. Employees in these roles handle a variety of financial operations, such as processing payroll for military and civilian personnel, managing contracts, and ensuring accurate accounting of government funds. DFAS Finance professionals play a crucial role in maintaining fiscal accountability and supporting the financial missions of the U.S. military. These positions typically require strong analytical skills and knowledge of federal financial regulations.

What are the key skills and qualifications needed to thrive as a dfas finance professional?

To thrive as a DFAS Finance professional, you need a solid background in accounting, financial analysis, and federal financial regulations, typically supported by a relevant degree and experience with governmental finance. Familiarity with financial management systems like DFAS's Defense Enterprise Accounting and Management System (DEAMS) and proficiency in Excel are essential, along with certifications such as CPA or CGFM being advantageous. Strong analytical thinking, attention to detail, and effective communication are vital soft skills for interpreting data and collaborating across departments. These skills ensure accuracy, compliance with federal guidelines, and efficient financial operations within the Department of Defense.

What are some common challenges faced by dfas finance professionals, and how can they be managed effectively?

DFAS Finance professionals often navigate complex federal regulations, tight deadlines, and high volumes of financial data. A common challenge is ensuring accuracy and compliance while processing large-scale transactions and reconciliations. Effective management involves strong attention to detail, proactive communication with cross-functional teams, and continuous learning about updates in federal policies. Utilizing available training resources and leveraging technology for automation can also help streamline workflows and improve efficiency.

What is the difference between Dfas Finance vs Dfas Accounting?

AspectDfas FinanceDfas Accounting
Required CredentialsBachelor's degree, finance or related certificationsBachelor's degree, accounting certifications (e.g., CPA)
Work EnvironmentFinancial management, budgeting, and financial analysisAuditing, financial reporting, and compliance tasks
Employer & Industry UsageU.S. Department of Defense, military finance officesU.S. Department of Defense, military accounting units
Common Search & ComparisonFinance roles, financial management, budgetingAccounting roles, auditing, financial reporting

While both Dfas Finance and Dfas Accounting roles are within the Department of Defense and require related financial credentials, Dfas Finance focuses on managing budgets, financial planning, and analysis. In contrast, Dfas Accounting emphasizes auditing, compliance, and financial reporting. Understanding these distinctions helps job seekers identify the right career path within military financial services.

More about Dfas Finance jobs

What cities are hiring for Dfas Finance jobs?

Cities with the most Dfas Finance job openings:

What states have the most Dfas Finance jobs?

States with the most job openings for Dfas Finance jobs include:

Senior Financial Manager (Top Secret Clearance Required)

St. Michael's Inc

Tampa, FL โ€ข On-site

$103K - $140K/yr

Full-time

Posted 12 days ago


Job description

READY TO JOIN OUR TEAM?

Do you currently have a Top-Secret clearance? Do you have experience and knowledge of DoD Financial Management Regulation (FMR), Defense Finance and Accounting Service (DFAS) DoD financial management/budget execution and accounting processes? If so, we invite you to read on.

ย ABOUT THIS ROLE

St. Michael's is hiring a Senior Financial Manager to support a Department of War (DoW) client. As the Senior Financial Manger, you will use automated financial management systems and computer-generated products to accomplish financial management objectives. You will be in a client-facing role that will benefit from your prior experience, and expertise producing required financial reports, plans and schedules. Our core value of Teamwork will be paramount to this role as you will participate in review, validation, and funding recommendation meetings for execution year Unfunded Requirements (UFRs).

LOCATION

Tampa, FL (MacDill AFB, onsite)

ย WHO YOU ARE

  • Active Top-Secret Security Clearance
  • Master's degree in accounting, Finance, or Business Management.
  • Knowledge of fiscal law regarding availability of appropriations as to purpose, time, and amount; applicable Comptroller General decisions, Anti-Deficiency Act (as applied to appropriations limitation); allotment or project executions; authorization and appropriations.
  • Over 10 years of recent experience and knowledge of DoD Financial Management Regulation (FMR), Defense Finance and Accounting Service (DFAS) DoD financial management/budget execution and accounting processes (stages of accounting), policies, procedures, and regulations (i.e., DoD Financial Management Regulation (FMR) and Joint Travel Regulation (JTR)) to include Operations and Maintenance (O&M), single-year appropriations. Knowledge of government contracts and the acquisition/ procurement processes. SOF background/experience desired.
  • Over 10 years of recent experience and knowledge of Defense Travel System and Government Purchase Card Program. Knowledge of Financial Improvement and Audit Readiness (FIAR), and other audit readiness, governance, and policies.
  • Minimum of 10 years of experience using and access to financial systems/programs, such as the Defense Enterprise Accounting and Management System (DEAMS), Defense Travel System (DTS), Procurement Integrated Enterprise Environment (PIEE), Wide Area Workflow (WAWF), DoD Advancing Analytics Dormant Account Review Quarterly (ADVANA-DARQ), POWER-BI and Defense Component Billing System (DCBS) applications.
  • Over 10 years of experience working with MS Office Products, including but not limited to Outlook, Word, PowerPoint, Excel, and SharePoint; and Adobe Acrobat software.

PRIMARY RESPONSIBILITIESย 

  • Use automated financial management systems and computer-generated products to accomplish financial management objectives.
  • Confirm accuracy of automated system database information and inform resource advisors and/or accounting personnel of significant problems, trends, or variances.
  • Use various computer software and web-based programs to produce required financial reports, plans, schedules, etc.
  • Manage annual spend plans to allocate appropriated funds to individual activities/functional areas based on an analysis of activity budget estimates, historical expenditures, quarterly projections, and approved funding.
  • Perform monthly analysis of actual expenditures compared to planned utilization of annual budget and/or allotment authority, evaluate fund availability to achieve balance of approved objectives, and determine where reprogramming actions may be necessary.
  • Participate in review, validation, and funding recommendation meetings for execution year Unfunded Requirements (UFRs).
  • Coordinate adjustments and payments applicable to cancelled and expired appropriations.
  • Coordinate current and prior year de-obligations, identify discrepancies, and ensure corrections are made in the financial systems.
  • Coordinate spend plans; process, track, organize, and reconcile fiscal requests; assist counterparts in SOCCENT to identify and correctly articulate requirements and program issues, provide financial analysis and recommendations on processes that affect and impact budget-related matters.
  • Monitor, perform analysis, and reconcile current and prior year commitments, execution, and obligation/de-obligation of contract expenditures, travel, unobligated funding during EOY close-out.
  • Produce Form 9's/MIPRs/MORDs/etc. Review incoming MIPRs in order to prepare the acceptance MIPR for government signature and acceptance. Track and reconcile all invoices and funding using a variety of funding systems, to include, but not limited to, DEAMS, G-Invoicing, and other DoD Financial Management tool systems like WAWF.

This position is in support of an upcoming opportunity, contingent upon award.