ACCOUNTANT

Full Job Description

You will serve as an Accountant in the Financial Management Division of NAVAL FACILITIES ENG COMMAND ATLANTIC.

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) Utilizing integrated financial management systems and sub-systems to extract data, identify and resolve system problems, and maintain data integrity; 2) Evaluating to identify the causes of problems, and chooses courses of action that balance the interests of the mission and stakeholders; 3) Applying fiscal law, policies, regulations, principles, standards, and procedures to financial management activities; 4) Preparing, reviewing and reconciling financial statements and financial reports to meet reporting requirements and to support management decisions; AND 5) Analyzing, evaluating and reviewing accounting data and reports using business tools and applications, and performance metrics to provide recommendations.

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 process all incoming private-party reimbursable fund requests and transactions, including EBILLs, PAY.GOV payments, incoming wires, paper checks, and associated refunds.
• You will perform audits of processed transactions to ensure accurate financial postings.
• You will deliver exceptional customer service by working closely with internal stakeholders and external customers to resolve inquiries and expedite fund processing.
• You will assist management officials in applying financial information and data derived from statements or report to solve problems.
• You will review and approve/reject incoming document requests based on policy and funding criteria.