ACCOUNTANT

Full Job Description

You will serve as an ACCOUNTANT in the ACCOUNTS RECEIVABLE DIVISION (N8211) of MILITARY SEALIFT COMMAND.

For the GS-11: 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-09 grade level or pay band in the Federal service or equivalent experience in the private or public sector.

Specialized experience must demonstrate the following: Experience identifying material discrepancies within the budget and account balances, making recommended corrective actions to leadership.

Experience providing financial management advisory services concerning receipting/expensing of the entire receipting process.

Experience utilizing financial management regulations, policies, procedures, and programs as it pertains to the World Capital Fund and the Command's Financial Management System (FMS) in order to validate account balances.

Experience analyzing budgetary and proprietary account balances, presenting findings to leadership that maintain to accountability and fiscal integrity.

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 https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/0500/accounting-series-0510/ For the GS-09: 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-07 grade level or pay band in the Federal service or equivalent experience in the private or public sector.

Specialized experience must demonstrate the following: Experience assisting senior accountants with analyzing budgetary and proprietary account balances.

Experience assisting senior accountants with identifying material discrepancies within the budget and account balances. Experience utilizing capital fund policies, and accounting practices.

Experience processing and validating account balances in order to fully reconcile the account balances within the General Ledger.

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 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. Major Duties:

• You will conduct research, identify, and analyzes accounts receivables and performs GL/Subsidiary ledger reconciliations and identifies the needs for process changes and/or restatements of account balances.
• You will analyze transactional data existing in the sub-ledgers and the GL for abnormalities and/or inconsistencies.
• You will assist managers and staff officials in making necessary changes and in solving complex problems with respect to the documents at hand and to accounting balances.
• You will ensure the accuracy of all billings and ensure that all account balances are fully supported by sufficient evidential matter.
• You will reconcile the General Ledger to the Subsidiary Ledger (modules) at the lowest account segment level within MSC’s Navy Enterprise Resource Planning (NERP) financial system.
• You will conduct intensive research and analysis of unidentified items.