You will serve as a SUPERVISORY ACCOUNTANT in the ACCOUNTING DEPT of NAVAL AIR SYSTEMS COMMAND.
Your resume must demonstrate at least one year of specialized experience at or equivalent to the NH-03 grade level or pay band in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: 1. Supervise division of civilian accountants and financial analysts to provide accounting operations support for Accounts Payable and Accounts Receivable; 2. Ensure NAVAIR unmatched disbursement and collection transactions are researched and cleared in a timely manner; 3. Ensure accurate responses to contract payment pre-validation requests from DFAS are provided timely, to support program execution payments and subsequent reporting in monthly financial statements; 4. Provide oversight and management of monthly Budget Execution Validation (BEV) and Dormant Account Review, Quarterly (DAR-Q) reviews for NAVAIR to ensure complete and accurate submissions are made timely; 5. Provide BSO-specific Accounting subject matter expertise in support of ASN(FM&C) Financial Management Transformation (FMT) initiatives in Audit, Budgetary Reform and IT Systems Consolidations Additional qualification information can be found from the following Office of Personnel Management web site: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series 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 supervise division of civilian accountants and financial analysts to provide accounting operations support for Accounts Payable and Accounts Receivable.
You will ensure NAVAIR unmatched disbursement and collection transactions are researched and cleared in a timely manner.
You will ensure accurate responses to contract payment prevalidation requests from DFAS are provided timely, to support program execution payments and subsequent reporting in monthly financial statements.
You provide oversight and management of monthly Budget Execution Validation (BEV) and Dormant Account Review, Quarterly (DAR-Q) reviews for NAVAIR to ensure complete and accurate submissions are made timely.
You will provide BSO-specific Accounting subject matter expertise in support of ASN(FMC) Financial Management Transformation (FMT) initiatives in Audit, Budgetary Reform and IT Systems Consolidations.