Senior
ARMY TRANSPORTATION (Department of the Army) · Scott AFB, Illinois · On-site
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Analyze invoices and accounts payable, reconcile transactions, audit records, and prepare financial reports for Army transportation operations.
Worth knowing: Telework eligible
The incumbent will serve as a professional Accountant responsible for analyzing financial data, resolving accounting issues, and providing recommendations that support effective financial operations. Duties: Analyze financial data to identify trends, discrepancies, and accounting issues. Review invoices and supporting documentation to ensure accuracy and completeness. Audit invoice transactions to verify proper accounting and payment processing. Reconcile accounts payable transactions to resolve discrepancies. Prepare financial reports to support management decisions and financial planning. Evaluate accounting processes and internal controls to identify weaknesses and improve accuracy. Research financial transactions on invoices, and certify vendor payments. Monitor accounts payable reports to ensure accurate payable balances and timely resolution of open items. Recommend corrective actions to improve accounting operations, data integrity, and financial reporting. Qualifications: Who May Apply: US Citizens In order to qualify, you must meet the education and experience requirements described below. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume must clearly describe your relevant experience; if qualifying based on education, your transcripts will be required as part of your application. Additional information about transcripts is in this document. Qualifications for the GS-11: Specialized Experience: One year specialized experience which includes: (1) Reviewing invoices and accounts payable records to identify errors and ensure complete documentation; (2) Applying accounting principles to analyze financial data, reports, and internal controls; and (3) Providing accounting guidance to resolve invoice, billing, and payment issues. OR Education: Ph.D.
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