Job summary

This position is located at Defense Finance and Accounting Service, Texarkana, Texas. 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.

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. Maintains files of all correspondence and messages pertaining to financial records and accounting. Audits and verifies each supporting document for propriety of account debits and credits amount of deposit. Completes posting documents with back-up attached codes documents and posts to appropriate ledger and journal.

Qualification

QUALIFICATION Work experience performing duties similar to those described above. Ability to type. Highly Preferred Criteria: (Please Note: Qualified applicants who also meet the Highly Preferred Criteria will be referred to management first.) To be considered Highly Preferred and applicant will have experience using Adobe, Excel, PowerPoint, Word, and Outlook. Experience MUST be reflected on resume to receive credit.

Evaluations

Applicants can claim the following eligibilities: NAF Preference - Involuntarily Separated From the Military NAF Preference - Spouse Employment Preference (SEP) NAF Priority Consideration - Business Based Action NAF Priority Consideration - Current Appropriated Funds Employee CNE (APF) NAF Priority Consideration - Current/Former NAF Employee (CNE/FNE) NAF Priority Consideration - Outside Applicant Veteran (OAV) NAF Priority Consideration - Parent of a Veteran (OAV) NAF Priority Consideration - Spouse/Widow(er) of a Veteran (OAV)