Job Listing
Accounting Technician
Commander, Navy Installations Command · Posted 4 days ago
On-site Naval Air Station Jacksonville, FL $18.9 – $21/hr Apply by Jul 14, 2026 Accounting Technician ESTJESTPISFPISTP Trades
Apply for this job → About the Role
This position is located at CNRSE aboard NAS Jacksonville. The purpose of this position is to perform accounting duties using double entry accounting methods in support of the financial office. These records consist of various journals and general ledgers, including asset accounts, liability accounts, operating accounts, purchase orders, daily activity record summaries (DARS), transfer documents, merchandise and consumable inventories, general journal vouchers and accrual journal vouchers.
What You'll Do
- →In order to qualify for this position, resumes must provide sufficient experience and/or education, knowledge, skills, and ability to perform the duties of the position.
- →Applicant resumes are the key means for evaluating skills, knowledge, and abilities as they relate to this position therefore, applicants are encouraged to be clear and specific when describing experience.
- →MAJOR DUTIES AND RESPONSIBLITIES: Performs a wide range of tasks involving the maintenance, analysis, interpretation and reporting of financial accounting data and the application of generally accepted accounting principles (GAAP) and theories in the management of financial accounts and operations and other related activities.
- →Posts general ledger accounts from original documents received utilizing the principles of accounting and double entry bookkeeping.
- →Reviews, examines, verifies, and analyzes for validity, completeness and accuracy.
- →Work assignments may encompass both accounts receivable and accounts payable functions.
- →Obtains missing or corrected data and information from supporting documents and /or the program manager.
- →Extracts information from several sources ensuring that all required information is included.
- →Verifies purchase orders and other procurement documents to ensure purchases are authorized and invoices are reconciled for payment to vendors.
- →Maintains an internal control system and follow procedures Verifies transfer documents, reconcile DAR clearing account and post inventory submissions.
- →Inventory responsibilities include calculating monthly cost of goods sold figures.
- →Tracking and maintain inventory records Maintains files of all source documents, correspondence and messages pertaining to financial records and accounting data.
- →Types all necessary reports, documents, and memorandum as required.
- →At the end of the accounting month, ensures accuracy of all assigned general ledger postings, reconciles general ledger balances with subsidiary ledgers and closes assigned accounts.
Requirements
- ✓This position does not have a positive education requirement.
Benefits
- ★This is a regular full-time position with the following benefits: (No enrollment waiting period - immediate enrollment and coverage available) Annual Leave - 13 Per Calendar Year (based on percentage earned each pay period) (Must be onboard 90 days before using annual leave - Usage is allowed the first pay period after the 90-day mark is achieved).
Personality Fit
Job ID: e585b0c7-618f-4772-8c47-0c1abca95e41
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