supervisory accountant

3 weeks ago


Atlanta, Georgia, United States Department Of Defense Full time
Summary

Who may apply: Current, permanent DFAS employees in the competitive service, eligible DoD PPP Military Spouse preference applicants and current DFAS VRA employees.



Duties
  • Serves as a professional accountant/advisor and Branch Chief in the Columbus Audit Support Directorate responsible for ensuring DFAS processes, systems, and documentation are sufficient to validate accurate balances reported in financial statements.
  • Ensures OMB Circular A-123 guidance and principles are applied to internal control test packages and assures timely submission based on OSD Comptroller, Military Service and Defense Agencies requirements and schedules.
  • Develops, implements, supports and enhances business processes, reconciliations, and systems, to include ensuring adequate documentation is available to support these processes, systems, reconciliations and related transactions auditability.
  • Reviews a variety of financial and audit reports to ensure accuracy, reliability, and validity of reported financial data.
  • Develops internal control and operating procedures and analyzes and evaluates their effectiveness, adequacy, and relationships to other systems.
  • Functions individually, and in a supervisory capacity; serves as an expert in accounting procedures and policy compliance, to include the development and implementation of major operating policy and procedural changes in the organization.
  • Serves as a role model in demonstrating and leading the branch's timely responses to financial statements audit requests for key supporting documentation.


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