Teksouth Corporation Accounting Technician in Shaw AFB, South Carolina
Teksouth has an immediate need for an Accounting Technician at Shaw AFB, South Carolina. This position will require an Active Secret Clearance that can be verified in JPAS.
Functions as an accounting tech who does accounting and associated financial analysis support for AFCENT and Tenants 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 AFCENT 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 DEAMS, BQ, DJMS, DTS systems. Examine, group, code and post accounting documents on-line into the automated financial systems.
Experience with BQ, CRIS, DJMS, DTS, DEAMS
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
Preferred candidates will have experience with USAF Accounting and Systems, but not required.
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.com
Requisition ID: ACCTTECHCOMPANY1.3