DOJ Pathways Internship Program - Bureau of Prisons (Accounting Student Trainee)
Bureau of Prisons/Federal Prison System
FreshPosted Mar 11
✓ Fresh Listing
Posted: March 11, 2026 (2 days ago)
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Accounting Technician NF-02
United States Army Installation Management Command
Department of the Army
Location
Georgia
Salary
$15 - $17
per hour
Type
Full-Time
More Finance & Accounting jobs →Closes
March 18, 2026
Job Description
Summary
This job involves handling basic accounting tasks like checking documents for accuracy, updating financial records, and preparing payments at a U.S. Army base in Georgia.
It suits someone with entry-level experience in bookkeeping or clerical work who is detail-oriented and comfortable with numbers and typing.
A good fit would be a reliable person who can manage routine financial paperwork without much supervision.
Key Requirements
- Work experience in accounting, bookkeeping, or similar financial duties
- Ability to examine, verify, and analyze documents for mathematical and clerical accuracy
- Proficiency in typing checks, reports, documents, and memoranda
- Skills in posting to journals, ledgers, and general ledger accounts
- Experience resolving vendor disagreements and completing posting documents
- Familiarity with maintaining financial files and correspondence
- Submission of DA Form 3434 or SF-50 for NAF or APF employee preference if applicable
Full Job Description
This position is located at Fort Gordon Financial Management Division.
To better expedite the hiring process, we recommend including full contact information (name, address, phone number, email, etc.) for professional and personal references on your resume.
Note: If claiming Current/Former NAF or APF Employee preference, you are required to submit a copy of your personnel action (DA Form 3434 or SF-50) with your supporting documents to be eligible for this preference.
Work experience performing duties similar to those described above. Ability to type. Major Duties:
- Maintains an assigned area if journals and ledgers, examines, verifies, and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy.
- Resolves disagreements by contacting vendor; Completes posting documents with back-up attached codes documents and posts to appropriate ledger and journal.
- Posts and totals general ledger accounts each month and maintains files of all correspondence and messages pertaining to financial records and accounting.
- Types checks, reports, documents and memoranda as required and lists each purchase order and invoice on disbursement voucher.
- Lists each purchase order and invoice on disbursement voucher and assures all accounts paid as due.
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