ACCOUNTING TECHNICIAN - Title 32
Army National Guard Units
Posted: January 9, 2026 (5 days ago)
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Army National Guard Units
Department of the Army
Location
Salary
$55,882 - $72,644
per year
Type
Full Time
More Finance & Accounting jobs →Closes
Base salary range: $33,878 - $44,042
Typical requirements: 1 year specialized experience. Bachelor's degree.
Note: Actual salary includes locality pay (15-40%+ depending on location).
This job involves handling financial transactions for the Army National Guard, including analyzing, processing, and fixing accounting issues to keep records accurate across different systems.
It requires strong attention to detail and problem-solving skills to manage payments, deposits, and adjustments.
A good fit would be someone with experience in accounting or finance who is comfortable using computers and working in a structured military environment.
This National Guard position is for a ACCOUNTING TECHNICIAN - Title 32, Position Description Number D1984000 and is part of the WI USPFO, Wisconsin Army National Guard.
GENERAL EXPERIENCE: Experience, education or training which involves the exercise of analytical ability, judgment, discretion, and personal responsibility, and application of a substantial body of knowledge of principles, concepts and practices applicable to one or more fields of administration or management.
Experience using computer and automation systems.
SPECIALIZED EXPERIENCE: To qualify for the GS-0525-08 level, applicant must have at least 12 months specialized experience, education or training equivalent to at least the next lower grade level.
Must have experience, education, or training of total accounting procedures. Experience planning, organizing, and coordinating work to resolve problems that occur. Major Duties:
As a ACCOUNTING TECHNICIAN - Title 32, GS-0525-8, you will provide analysis, validation, processing, and correction of financial transactions and issues/discrepancies involving the full range of accounting services.
Incumbent uses a complete understanding of inter-related work systems across multiple functional areas and their interoperability to ensure the validity and accuracy of all obligations, disbursements, collections/deposits, and adjustments related to financial records.
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