Accountant Level I

Integrated Finance and Accounting Solutions

Summary Role Desc:

Produce Journal Voucher Analytics for DEAMS, DDRS-B, DDRS-AFS and GAFS-R for each applicable period and provide Financial Statement mapping as applicable; Ensure proper review and completeness oversight controls are in place and executed for JVs that require DAF approval and research root cause of unsupported Journal Vouchers. Conduct substantive sampling over DFAS JV postings.

Skills:

Excellent communication and interpersonal abilities to work with relevant stakeholders (i.e., AU Leads, Functional Community Organizations)
Experience working in cross-functional teams or with multiple departments
Detail-oriented with a high level of accuracy for work products

Qualifications:

DOD Secret clearance
Expertise with Treasury Guidelines, OMB Circulars, DoD regulations, GTAS Validation Checks & Edits
Firm understanding of Chart of Accounts concepts, crosswalks between systems and trial balance reconciliations
Minimum 2 years of experience

Additional desired skillsets (nice to haves but not necessarily required):
• Microsoft Office, intermediate Excel (pivot tables)
• Strong analytical and problem-solving skills

Apply

Vacancy posted 7 hours ago

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