Teksouth Corporation - Gardendale Accounting Technician (DoD) in Shaw AFB, South Carolina

Overview

Teksouth has an immediate need for Accounting Technicians at Shaw AFB, SC.

Excellent opportunity to take your career to the next level. Teksouth is a boutique analytical service provider for federal and non-federal customers. We work closely with clients and develop tools with an emphasis on improving the efficiency and effectiveness of the organizations we serve by helping them leverage data to make better decisions.

These will be a FT position onsite at Shaw AFB, SC. Candidates must have an Active Secret Clearance.

Responsibilities

Functions as an accounting tech who does accounting and associated financial analysis support while conducting Air Force accounting within standard and local systems, funds control, vendor pay, Defense Finance and Accounting Service (DFAS) liaison, financial reviews and reporting, quality assurance. Supports accounting activities, appropriations and a range of processing centers including: Services, Government Purchase Card, Acquisition, Intragovernmental, Travel, Civilian Pay, Materiel/Supply, International, and Receivables.

Supports formal AF fund reviews to include: Tri-Annual Reviews, Commitment Reviews, Accounts Receivable Reviews, Travel Tri-Annual Reviews, Miscellaneous Obligation Reimbursement Document Reviews, and other reviews. Provides RMs with automated files and listings to support validation of commitments, unliquidated obligations, and receivables; enabling validation of fund records and balances. Assists in review completion through facilitation, identification and correction of situations that may delay recording of commitments or obligations, involve the matching of disbursements to obligations, pinpoint inaccuracy of fund/record balances; and processes adjustments or corrections identified by the RM’s when such corrections are adequately justified/documented.

Primary Duties, Tasks and Responsibilities

  • Provide comprehensive accounting support including General Ledger accounting, accounts receivable, financial reporting, funds control, budget analysis and customer service

  • Monitor, process, track, verify and reconcile military and travel pay accounting transactions. Identify and rectify abnormalities; recommend accounting adjustments in funds

  • Analyze and reconcile current and prior year accounting transactions, ensuring operations are compliant with USAF, DoD and Federal financial regulations and guidelines

  • Primary POC between Centrally Billed Accounts and DFAS accounts payable branch. Provide excel spreadsheets to DFAS For-Others/Defense Cash Accountability Systems (DCAS) team.

  • Provide technical guidance to forward deployed finance personnel and resolve processing issues. Input, query, extract and analyze data in the BQ, DJMS, DTS systems. Examine, group, code and post accounting documents on-line into the automated financial systems.

Qualifications

Planning, Organization, Communication Skills, Typing, Data Entry Skills, Attention to Detail, Confidentiality, Thoroughness, Decision Making, Independence, Analyzing Information, Results Driven, and Ability to Work Under Pressure

Experience with BQ, CRIS, DJMS, DTS

FM Accounting

Preferred:

Air Force FM Accounting

DEAMS experience

Teksouth values and engages the diversity of its teammates, customers, and business partners.

EOE race/color/sex/sexual orientation/gender identity/disability/vet

www.teksouth.jobs

www.teksouth.com

ID 2018-1370

# of Openings 2

Category Accounting/Finance