This Announcement has an initial cutoff date of Monday 18 Sep 2023 at 11:59 PM (EST). For further information please see the Additional Information section below. This is a regular full-time position (40 hours) with eligibility to participate in the NAF Employee Benefits Plan. 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.

Duties

Must be able to ensure accuracy and timeliness of accounting documents submitted by assigned activities. Required to maintain assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payable, equipment, prepaid items and central storeroom accounts. Required to analyze and review reports and machine listing to assure they are in balance and in proper format and sort sequence, that accounting data is valid and that it adheres to prescribed regulatory manuals and procedures. Classifies erroneous conditions referring complex errors/problems to the accountant. Takes corrective action to bring reports and listing into balance. Verifies corrected copy and recommends changes in procedures to prevent a recurrence of problem. Performs other duties as assigned.

Requirements

• Incumbent also may be required to complete a Tier 1 background investigation for a Common Access Card for physical access to federally controlled facilities.
• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position.
• A one year probationary period may be required.
• Satisfactorily complete an employment verification (E-Verify) check.
• Appointment subject to favorable suitability determination.
• Financial Disclosure Required.

Qualifications

Minimum Qualifications: 1. Work experience performing accounting support duties such as: Processing transactions to include verifying codes and other information; reconciling balances; using standard formulas to calculate and/or verify calculations; assembling appropriate forms and reports; entering data into automated file systems; distributing documents to appropriate personnel; answering routine procedural inquiries; Maintaining assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payable, equipment, prepaid items and central storeroom accounts. Please Note: In order to meet the minimum requirements for experience, your experience must be clearly stated in your resume. Incomplete applications will be rated as ineligible. Best Qualified: Possess previous work experience in the position of accounting technician. AND Possess previous work experience in submitting work orders via automated systems, key control, and processing labor transfers, mileage reimbursement, and receiving reports. Please Note: In order to claim best qualified, you must meet ALL minimum qualifications and ALL Best Qualified qualifications, and your experience MUST be clearly stated in your resume. Incomplete applications/resumes will not be given best qualified consideration.

Education

This position does not have an education substitution.

Contacts

• Address EJ-NAF-W6CFAA US ARMY GARRISON FT HUACHUCA DO NOT MAIL Fort Huachuca, AZ 85613 US
• Name: NAF CHRA Fort Huachuca
• Email: [email protected]