This is a public notice flyer to notify interested applicants of anticipated vacancies. Applications will not be accepted through this flyer. Interested applicants must follow the directions in the "How to Apply" section of this flyer to be considered. There may or may not be actual vacancies filled from this flyer. Notice of Result letters will not be sent to applicants who respond to this flyer.
Your resume must also demonstrate at least one year of specialized experience at or equivalent to the NT-03 (GS-09/10 equivalent) pay band in the Federal service or equivalent experience in the private or public sector as a professional accountant analyzing accounting or financial operations for a program or organization. Examples of specialized experience may include: performing audits or reviews of program accounting systems, accounts, or practices to ensure compliance with law, regulation, or policy; analyzing or interpreting new financial or accounting policies or practices; analyzing, correcting, or monitoring program accounting or financial data; developing financial reports for management or senior graded personnel. Additional qualification information can be found from the following Office of Personnel Management website: Accounting Series 0510 Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment.
You will serve as a financial and/or operational accountant performing professional accounting system analyses through the application of generally accepted accounting principles and techniques with minimal guidance.
You will review and interpret laws, policies, regulations, and directives pertinent to financial management to determine their impact on financial management operations.
You will analyze various sources of information to determine the need for revision and improvements in the accounting system and prepare and present to management alternative solutions for necessary changes.
You will review financial data and transactions for compliance with pertinent regulations, policies and guidelines.
You will research errors and determine and post correcting entries.
You will maintain work logs and other reference/historical files.
You will analyze accounting information, identify trends, and provide recommendations.
You will develop a wide variety of financial reports.
You will provide guidance and technical leadership to system users and junior team members and serve as an expert for NSWCDD.
You will be responsible for documenting desk procedures as required.
You will assist with Financial Improvement Audit Readiness (FIAR) and audit samples as assigned.
You will be responsible for Financial Reporting to include Dormant Account Review of Commitments, Obligations, Accruals, Accounts Payable and Accounts Receivables.
You will lead, perform, work, and/or correct the following: Cash/F110 file certification, Unmatched Cash Disbursements and Collections, DTS (Travel) Rejects, Vendor Pay, Shipping Reconciliation, Manual Obligations, and other areas.
You will be responsible for contract reconciliation to assist with contract close out.
You will initiate Contract Deficiency Reports for internally entitled contracts as part of the Vendor Pay team.