ACCOUNTING TECHNICIAN WITH SECURITY CLEARANCE
Teksouth Corporation
Shaw Air Force Base SC US
Teksouth is seeking an Accounting Technician to work onsite and support our client in Shaw AFB, SC. You will support financial analysis for AFCENT and conduct Air Force accounting within standard and local systems, funds control, vendor pay, Defense Finance and Accounting Service (DFAS), financial reviews and reporting, and quality assurance. RESPONSIBILITIES
• Provide comprehensive accounting support including General Ledger accounting, accounts receivable, financial reporting, funds control, budget analysis, and customer service.
• Monitor, process, track, verify and reconcile military and travel pay accounting transactions. Identify and rectify abnormalities; recommend accounting adjustments in funds.
• Analyze and reconcile current and prior year accounting transactions, ensuring operations are compliant with USAF, DoD, and Federal financial regulations and guidelines.
• Primary POC between AFCENT Centrally Billed Accounts and DFAS accounts payable branch. Provide excel spreadsheets to DFAS For-Others/Defense Cash Accountability Systems (DCAS) team.
• Provide technical guidance to forward deployed finance personnel and resolve processing issues. Input, query, extract and analyze data in the DEAMS, BQ, DJMS, and DTS systems. Examine, group, code, and post accounting documents online into the automated financial systems.
• Support accounting activities, appropriations, and a range of processing centers including Services, Government Purchase Card, Acquisition, Intragovernmental, Travel, Civilian Pay, Materiel/Supply, International, and Receivables
• Support formal AF fund reviews to include Tri-Annual Reviews, Commitment Reviews, Accounts Receivable Reviews, Travel Tri-Annual Reviews, Miscellaneous Obligation Reimbursement Documents reviews, and others.
• Provides RMs with automated files and listings to support validation of commitments, unliquidated obligations, and receivables.
• Enables validation of fund records and balances
• Assists in review completion through facilitation, identification, and correction of situations that may delay the recording of commitments or obligations.
• Involve the matching of disbursements to obligations.
• Pinpoint inaccuracy of fund/record balances
• Process adjustments or corrections identified by the RMs when such corrections are adequately justified/documented. *Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. QUALIFICATIONS
• BA/BS Degree and a minimum of two (2) years of relevant experience; No degree is required with at least six (6) years of relevant experience.
• Must possess an Active Secret Clearance
• Experience with BQ, CRIS, DJMS, DTS, DEAMS
• Air Force Financial Management/Accounting Teksouth values and engages the diversity of its teammates, customers, and business partners. EOE race/color/sex/sexual orientation/gender identity/disability/vet www.teksouth.com
• Provide comprehensive accounting support including General Ledger accounting, accounts receivable, financial reporting, funds control, budget analysis, and customer service.
• Monitor, process, track, verify and reconcile military and travel pay accounting transactions. Identify and rectify abnormalities; recommend accounting adjustments in funds.
• Analyze and reconcile current and prior year accounting transactions, ensuring operations are compliant with USAF, DoD, and Federal financial regulations and guidelines.
• Primary POC between AFCENT Centrally Billed Accounts and DFAS accounts payable branch. Provide excel spreadsheets to DFAS For-Others/Defense Cash Accountability Systems (DCAS) team.
• Provide technical guidance to forward deployed finance personnel and resolve processing issues. Input, query, extract and analyze data in the DEAMS, BQ, DJMS, and DTS systems. Examine, group, code, and post accounting documents online into the automated financial systems.
• Support accounting activities, appropriations, and a range of processing centers including Services, Government Purchase Card, Acquisition, Intragovernmental, Travel, Civilian Pay, Materiel/Supply, International, and Receivables
• Support formal AF fund reviews to include Tri-Annual Reviews, Commitment Reviews, Accounts Receivable Reviews, Travel Tri-Annual Reviews, Miscellaneous Obligation Reimbursement Documents reviews, and others.
• Provides RMs with automated files and listings to support validation of commitments, unliquidated obligations, and receivables.
• Enables validation of fund records and balances
• Assists in review completion through facilitation, identification, and correction of situations that may delay the recording of commitments or obligations.
• Involve the matching of disbursements to obligations.
• Pinpoint inaccuracy of fund/record balances
• Process adjustments or corrections identified by the RMs when such corrections are adequately justified/documented. *Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. QUALIFICATIONS
• BA/BS Degree and a minimum of two (2) years of relevant experience; No degree is required with at least six (6) years of relevant experience.
• Must possess an Active Secret Clearance
• Experience with BQ, CRIS, DJMS, DTS, DEAMS
• Air Force Financial Management/Accounting Teksouth values and engages the diversity of its teammates, customers, and business partners. EOE race/color/sex/sexual orientation/gender identity/disability/vet www.teksouth.com