ACCOUNTING CLERK - MCGUIRE

Summary About the position: This position is Non-appropriated Fund (NAF) and will be assigned to the Accounting Facility, McGuire AFB, NJ. Responsibilities Performs double-entry accrual accounting work in order to maintain a combination of journals and ledgers. Examines, verifies and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy. Documents may include purchase orders, vouchers, payrolls, property records, etc., which are complicated by discounts, partial payments, etc. Resolves disagreements by contacting vendor, completes positing documents with backup attached, codes documents and posts to appropriate ledger or journal. Post and totals general ledger accounts each month. Prepares worksheets, statements and closes accounts. Prepares reports monthly, quarterly and annually, reflecting the financial condition of activities serviced by the accounting unites. Performs other related duties as assigned. If interested in applying ...