This position is located at NAF Support Services Division - Fort Campbell, KY.. This position is eligible for the NAF benefits package and leave accrual. To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional and personal references on your resume. Incentives and Bonuses Incentives will not be paid.
Resumes must be two pages (or less). Resumes should clearly demonstrate the applicant's relevant experience, skills, knowledge and abilities as they pertain to this position. A qualified candidate must possess the following: Work experience performing accounting support duties as described above. In addition to the above qualifications, candidates who possess the following qualifications will be considered "Highly Preferred" or "Best Qualified": - Possess experience working with Morale, Welfare and Recreation (MWR) Accounting Codes - Possess experience working full time in a business accounting role **Applicants that meet the Highly Preferred criteria will be referred to management for consideration first. All others will be referred if management does not make a selection from the Highly Preferred list **PLEASE NOTE: Your resume must reflect the qualifications stated in the announcement and questionnaire to be rated eligible. You must also include the Highly Preferred criteria in your resume, if applicable.
Review and evaluate income statements. Guard against fraud, waste and abuse with ethical oversight of cash accountability. Ensure the accuracy and timeliness of accounting documents submitted by assigned activities.
Integrates accounting requirements with Financial Management processes including internal controls, cash management, daily activity reporting.
Maintain assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payables, equipment, and prepaid items.
Determines that all transactions are properly processed, review and analyze reports ensuring accounting data is valid and that it adheres to prescribed regulatory manuals and procedures. Researches erroneous financial conditions to determine cause.
Take corrective action to bring reports and listings into balance. Maintain balance sheets in Microsoft Excel. Performs other duties as assigned.