ACCOUNTING CLERK
Department of the Air Force
DutiesResponsible for receiving, counting and balancing cash and negotiable instruments. Balances the change fund, makes purchase of cash and transports the cash from the facility to base deposit central cashier location for FSS business operations. Prepares worksheets, statements, and balance sheet accounts. Prepares reports monthly, quarterly and annually, reflecting different financial conditions in a variety of metrics. Provides substantive support of technical administrative management and/or operational requirements of the Private Organization (and unofficial activity) Program. Provides oversight for and gives technical advice to the community private organizations (POs). Reviews and processes organizational PO documents. Prepares consolidated vehicle reports for submission to Major Command and the Air Force Services Agency. Reviews vehicle requisitions to determine appropriate actions for FSS vehicles. Coordinates actions with all FSS activities, determines and establishes new procedures needed to accommodate unique program requirements of vehicle fleet management.
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