ACCOUNTANT

In addition to the Basic Requirements for this position, your resume must also demonstrate at least one year of specialized experience at or equivalent to the GS-11 grade level or pay band in the Federal service or equivalent experience in the private or public sector.

Specialized experience must demonstrate the following: 1 ) Providing accounting support by analyzing and validating financial data, assisting with fund and balance reviews, and ensuring the accuracy of financial information; 2) Monitoring and analyzing expenses, obligations, and fund balances for accuracy, completeness, and compliance with applicable regulations; 3) Independently identifying, researching, and clearing complex suspense transactions by functional area, including obtaining and analyzing supporting documentation to support corrective actions; 4) Conducting in-depth research and resolution of unidentified transactions, abnormal balances, dormant accounts, and aged payables; and 5) Performing detailed reconciliation of contract Contract Line Item Number (CLIN) liquidations within Navy Enterprise Resource Planning (Navy ERP) or similar DoD financial systems.

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 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 review and accept incoming Customer Funding Documents.,You will assist in coordinating the efforts of financial technicians, financial analysts, and accountants.,You will investigate and analyze financial/accounting data to determine any adjustments required.,You will review outstanding financial transactions and determine course of action.,You will generate the mid-month and end of month billing and ensure monthly reports are distributed.,You will analyze and correct billing errors.,You will monitor or take corrective action to close open prior year documents.,You will verify the accuracy of data transfers from external sources into the accounting system.,You will review and verify accounts receivable transactions against the general ledger.,You will take the lead in collecting unfunded/unbilled accounts.,You will prepare status reports for review by upper management.