ACCOUNTANT

In addition to the Basic Requirements for this position, your resume must also demonstrate at least one year of specialized experience equivalent to the next lower pay band, NH-02 (GS-11 Equivalent), in the Federal service or equivalent experience in the private or public sector as a professional accountant conducting analysis of financial or accounting data, reports, or systems to ensure accuracy, completeness, or conformance with established procedures and guidelines.

Additional qualification information can be found from the following Office of Personnel Management website: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series Accounting Series 0510, Individual Occupational Requirements (IOR): https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/0500/accounting-series-0510/ Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social).

Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.

You will create N-ERP Sales Orders: Translate accepted funding documents into accurate and complete N-ERP Sales Orders.,You will establish and validate the appropriate lines of accounting, Work Breakdown Structures (WBS), and funding limits to ensure proper recording of authority and support the execution, tracking.,You will review Purchase Requisitions (PRs) for compliance with federal appropriations law and Purpose, Time, and Amount requirements, including statutory purpose, period of availability, bona fide needs, and funding sufficiency.,You will record, update, and adjust obligations in N-ERP for complex transactions, contract modifications, amendments, and documents not processed through standard interfaces.,You will reconcile financial documents and N-ERP Sales Orders, including commitments, obligations, expenditures, and billings.,You will analyze Delinquent Aged Accounts Receivable Reports (DAARR), investigate Unbilled Accounts Receivable (UBAR), and resolve funding variances and unmatched transactions (UMTs).,You will research and resolve failed, suspended, and rejected Navy ERP transactions also coordinate with DFAS and stakeholders to identify causes, implement corrections, and ensure accurate processing.,You will process, track, reconcile, and record domestic and foreign collections, deposits, and wire transfers through applicable Treasury systems, including Pay.gov and the Collections Information Repository (CIR).,You will monitor workflow queues, intake logs, and shared portals. Triage and prioritize financial actions by urgency and complexity, assign work based on capacity and expertise, and track progress to ensure timely completion.,You will gather, validate, and submit documentation for internal and external audits and financial data calls.,You will prepare audit packages supporting financial management policies, internal controls, and Financial Improvement and Audit Readiness (FIAR) requirements.,You will integrate and validate financial information from multiple systems and support documents, resolve discrepancies, substantiate accounting balances and transactions, respond to audit inquiries, and support FIAR objectives.