This position is located at MWR Financial Management. 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.

Duties

Ensures the accuracy and timeliness of accounting documents submitted by assigned activities Maintains assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payable, equipment, prepaid items and central storeroom accounts Determines that all transactions are properly processed and that total activity agrees with predetermined control tables Analyses and reviews reports and machine listing to assure they are in balance and in proper format and sort sequence, that accounting data is valid and that it adheres to prescribed regulatory manuals and procedures. Classifies erroneous conditions referring complex errors/problems to the accountant Takes corrective action to bring reports and listings into balance Verifies corrected copy and recommends changes in procedures to prevent a recurrence of the problem

Requirements

• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position.
• A one year probationary period may be required.
• Satisfactorily complete an employment verification (E-Verify) check.

Qualifications

Work experience performing accounting support duties as described above. Highly Preferred: Do you have work experience with NAF accounting procedures? (Please note if you answer "yes" to this question, your resume MUST reflect the previous NAF experience.) ***Applicants that meet the highly preferred criteria will be referred to the hiring manager first.***

Education

This job does not have an education qualification requirement.

Contacts

• Address DM-NAF-W6CDAA US ARMY GARRISON FT KNOX DO NOT MAIL Fort Knox, KY 40121 US
• Name: Kellie Truax
• Phone: 502-624-6353
• Email: [email protected]