Lead Accounting Technician - Ledger Reconciliation

DFAS; Cleveland (OH); On-site; USD 55,000 - 90,000; Full time

Job summary

DFAS is seeking a qualified professional to review and process complex accounting transactions, ensuring proper documentation and correct accounting treatment. The role requires responding to inquiries on disbursing data and procedures, preparing reconciliations, and maintaining ledger integrity.

You'll balance workloads and support timely completion of tasks in a federal finance environment. Candidates should have specialized experience with ledgers, postings, and financial reporting across

Qualifications

• Specialized experience is defined as: Maintaining accounting or financial ledgers and posting financial transactions; preparing accounting reports; reconciling accounts and working with a variety of accounting and automated financial systems.

Responsibilities

• 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.
• Responds to complex questions from customers or lower-level technicians regarding Disbursing data, discrepancies, and procedures.
• Prepares account status reports and performs monthly reconciliation of the general and subsidiary accounts to assure balancing with computerized reports and/or manual records.
• Performs administrative and technical functions to ensure the integrity of the general ledger.
• Distributes and balances workload and ensures timely accomplishment of assigned work.

Job description

DFAS is seeking a qualified professional to review and process complex accounting transactions, ensuring proper documentation and correct accounting treatment. The role requires responding to inquiries on disbursing data and procedures, preparing reconciliations, and maintaining ledger integrity.

You'll balance workloads and support timely completion of tasks in a federal finance environment. Candidates should have specialized experience with ledgers, postings, and financial reporting across