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Department of the Air Force

ACCOUNTING CLERK

offutt air force base, NE

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About this opportunity

Department of the Air Force lists this ACCOUNTING CLERK opportunity in offutt air force base, Nebraska. Review the employer’s description below for duties, qualifications and application requirements.

Job description

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Duties

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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 posting documents with backup attached, codes documents, and posts to appropriate ledger or journal. Posts 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 unit. May perform private organization duties. Performs other related duties as assigned.

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