Lead Accounting Technician

Accounting Position

Performs a full range of accounting duties using double-entry accrual accounting methods. Classifies and verifies a wide variety of accounting documents in order to assure their mathematical correctness, completeness of information, and appropriate accounting codes. Maintains automated double-entry bookkeeping ledgers and subsidiary ledgers, posting entries to accounts monthly. Prepares monthly balances, reconciles accounts, and transcribes to general ledger for closeout of all accounts. Reviews and verifies accounting technician documents for accuracy. Traces discrepancies, if necessary, to posting documents and resolves errors. Prepare and distribute financial statements, quarterly reports and other miscellaneous reports as required. Provides guidance and training to accounting technicians and activity personnel. Checks work in progress to assure instructions and work sequence, procedures, methods and deadlines have been met. Serves as a Services Employee Timekeeping System (SETS) base administrator for payroll functions for all NAF employees. May perform supervisory duties in emergency or other short-term nonrecurring basis as assigned. Works under the direction of the NAF Accounting Office Manager. Position is a position of trust. Performs other related duties as assigned.