[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"mos-detail-navy-791F":3,"mos-similar-navy-791F":62},{"id":4,"code":5,"mc_jobs_url":6,"title":7,"branch":8,"category":9,"description":10,"summarized_description":11,"core_skills":12,"common_certs":22,"role_families":29,"training_paths":33,"clearance_profile":39,"cross_branch_equivalents":41,"is_it_cyber":58,"status":59,"rank":60,"code_type":61,"parent_code":6,"parent_name":6},"eef1e6ca-d472-413a-9d39-cc95e0e80b0b","791F",null,"Command Pay and Personnel Administrator (CPPA)","Navy","SUPPORT","Serves as the command representative on Navy personnel, pay and travel policies and procedures. Assigned as the critical link between individual Sailors, his or her command and the supporting personnel, pay and travel organization. Responsible for ensuring all documents and information associated with Sailor’s personnel, pay and travel support are relayed to the appropriate supporting organization via the current authorized process and per applicable policies governing timeliness standards. Provides routing input to their respective Commanding Officer/Officer in Charge on issues related to Navy personnel, pay and travel within the command; facilitate Navy personnel, pay and travel transactions for command personnel on behalf of the supporting organization; provide guidance to command personnel on changes to Navy personnel, pay and travel policies and procedures; and attend regularly scheduled meeting and training sessions sponsored by the supporting personnel, pay and travel organization.","Serves as the command link between Sailors, leadership, and supporting organizations for personnel, pay, and travel transactions. Reviews and routes documents, explains policy changes, tracks timeliness requirements, and advises command leaders on unresolved administrative cases.",[13,14,15,16,17,18,19,20,21],"personnel_action_processing","military_pay_administration","travel_claim_coordination","policy_interpretation","document_quality_control","case_tracking","customer_service","administrative_briefing","records_management",[23,24,25,26,27,28],"Professional in Human Resources (PHR)","Society for Human Resource Management Certified Professional (SHRM-CP)","Certified Payroll Professional (CPP)","Fundamental Payroll Certification (FPC)","Certified Travel Industry Executive (CTIE)","Microsoft Office Specialist: Associate",[30,31,32],"HUMAN_RESOURCES","FINANCE_AND_ACCOUNTING","ADMINISTRATION",{"starter":34,"growth":37},[26,28,35,36],"Society for Human Resource Management Certified Associate (SHRM-CP) preparation course","Human resources fundamentals course",[23,25,24,38],"Project Management Professional (PMP)",{"typical_target":40,"required_minimum":40,"notes":-1},"SECRET",[42,46,50,54],{"code":43,"branch":44,"name":45},"3F0X1","air_force","Human Resources and Administration ",{"code":47,"branch":48,"name":49},"42A","army","Human Resources Specialist",{"code":51,"branch":52,"name":53},"YN","coast_guard","Yeoman",{"code":55,"branch":56,"name":57},"0111","marine_corps","Administrative Specialist",false,"ACTIVE","enlisted","NEC",[63,70,76,82,87,93],{"id":64,"code":65,"title":66,"branch":67,"category":9,"description":68,"status":59,"rank":60,"code_type":69},"68961ceb-43e5-4563-9101-4cb4b10a2560","36B","Financial Management Technician","Army","The finance management technician performs duties specific to the following financial management processes: budgeting, disbursing, and accounting for government funds; payment for travel and commercial vendor services; pay support of Soldiers and foreign national employees; and internal control operations.","MOS",{"id":71,"code":72,"title":73,"branch":74,"category":9,"description":75,"status":59,"rank":60,"code_type":69},"c7eccf70-95e3-40cf-a56c-554f580da9c9","3432","Finance Technician","Marine Corps","Finance Technicians perform the duties associated with the maintenance, review, payments processing of master pay accounts, and the fiscal accounting supporting the transactions.  Finance Technicians also perform duties incident to the adjudication, computation, review, and payment of vouchers of reimbursement for official travel.  Finance Technicians staff NCOs supervise subordinates working in master pay accounts and/or official travel payment functions.  Finance Technicians may be assigned to finance offices in either the operating forces or the shore establishment.  Marines serving as Finance Technicians must have a fundamental understanding of related computer system applications.",{"id":77,"code":78,"title":79,"branch":80,"category":9,"description":81,"status":59,"rank":60,"code_type":69},"c596679a-a9b1-40ab-b7bc-a63fbade67d5","6F0X1","Financial Management and Comptroller","Air Force","Like any effective organization, the Air Force must work to accomplish its goals with financial responsibility. It’s the job of Financial Management and Comptroller specialists to manage the accounting records and systems. From determining the availability of funds to processing the dispersal of payments to performing audits, these experts keep a watchful eye on our financial data to ensure that our funds are being utilized responsibly and efficiently.",{"id":83,"code":84,"title":85,"branch":8,"category":9,"description":86,"status":59,"rank":60,"code_type":69},"09216c14-3819-4c26-a442-c06558755b4d","YNS","Yeoman Submarine","Submarine Yeoman (YNS) perform clerical and administrative duties, including typing and filing; prepare and route correspondence and reports; maintain records, publications, and service records; sort and distribute all official and personal mail; serve as shipboard pay clerks in the maintenance and audit of officer and enlisted pay; develop travel plans and coordination during overseas operations; counsel officer personnel on administrative matters; perform administrative support for shipboard legal proceedings and maintain shipboard legal files; create, handle, and store classified records and reports; comply with and enforce security requirement standards for access to classified information; offer career guidance and assist in the implementation of an enlisted career information program, supervise and coordinate interview and counseling efforts, establish and maintain media coordination with public affairs officials concerning unit events, plan and organize command level ceremonies; conduct reporting/detaching, and required retention related interviews; and serve as office managers. Executive Office Management, Legal Secretary, Personnel Clerk Yeoman (Submarines) receive extensive training in administrative support to officers and enlisted personnel. Responsible for information related to Navy occupations, general education, requirements for promotion, and rights and benefits, Yeoman (Submarines) keep the submarines' daily schedule running by receiving visitors, answering the telephone, sorting mail, organizing files and operating modern office equipment. Yeoman also order and distribute clerical supplies.",{"id":88,"code":89,"title":90,"branch":8,"category":9,"description":91,"status":59,"rank":92,"code_type":69},"47c1ddf3-dc9d-4433-a004-70190828b6b6","741X","Ship's Clerk CWO","Ship’s Clerk Warrant Officers serve as a technical specialist in the field of administration, personnel management, pay and personnel processing. They possess a broad knowledge of Navy procedures, organization, regulations, and directives and provide this technical expertise to all warfare communities.","officer",{"id":94,"code":95,"title":96,"branch":8,"category":97,"description":98,"status":59,"rank":60,"code_type":69},"ef158e47-5b17-4116-b7b9-8f7dd28b0486","A01A","Personnel Specialist Advanced Disbursing Operations","LOGISTICS","Directs and coordinates operations of disbursing offices equipped with automated disbursing payroll and travel systems. Performs auditing of payroll entries and accurate settlement of PCS and TDY travel claims. Directs payroll services utilizing information obtained from the automated systems, proper training or procedures to operate systems and exercises financial controls with the Disbursing Officer to ensure proper monetary accountability is maintained. Supervises audits of automated system files, records, logs, and financial returns."]