lead accounting technician

1 month ago


Rome, Georgia, United States Defense Finance And Accounting Service Full time

Distributes and balances workload; ensures timely accomplishment of assigned work; monitors status and progress of work on a daily basis; maintains records of work accomplishments.

Reviews, amends, or rejects the work not meeting established standards. Accomplishes the most complex work referred by others.
Responds to complex questions from customers or lower-level technicians regarding accounting data, discrepancies, and procedures. Researches the most complex problems covering all aspects of processing or technical accounting data.
Ensures that work is accomplished in accordance with applicable directions for normal, day-to-day operations.

Provides interpretation to lower graded inexperienced personnel on and ensures compliance with applicable regulations, directives and manuals including changes, updates, and automated data processing systems.

Research current accounts, historical data, source documents to develop and explain detailed information not otherwise readily available.
Reconciles subsidiary ledgers to control/summary accounts.

Prepares account status reports performing monthly reconciliation of the general and subsidiary accounts to assure balancing with computerized reports and/or manual records.

Reviews and processes unusual or difficult accounting transactions ensuring the propriety and validity of supporting documentation and determining the appropriate account and methodology for processing.


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