Lead Accounting Technician: SAP & Ledger Reconciliation

Navy Region Mid-Atlantic Fleet and Family Readiness (FFR); Norfolk (VA); On-site; USD 65,000 - 90,000; Full time

Job summary

This position is assigned to the Support Services Office, Fleet & Family Readiness Division, Navy Region Mid-Atlantic, Commander, Navy Installations Command, located on Naval Station Norfolk, Virginia. The primary purpose is to examine, verify, and maintain complex accounting transactions across programs with extensive subdivision of accounts and varied adjustments.

Responsibilities include reviewing documents, posting and reconciling accounts in SAP, ensuring funds obligations, and preparing

Qualifications

• Knowledge of accounting procedures for a multi-program system.
• Ability to verify complex transactions and perform reconciling activities.
• Experience with general ledger and subsidiary accounts.
• Familiarity with SAP and standard accounting practices.

Responsibilities

• Receives, reviews, and classifies accounting documents and transactions.
• Posts, maintains, and reconciles accounts across ledgers and sub-ledgers.
• Verifies funds availability and compliance with the Prompt Payment Act.
• Prepares financial documents and monthly budget-to-actual reports.
• Analyzes data to resolve discrepancies and advise on procedures.

Skills

Accounting procedures

General ledger

SAP accounting system

Reconciliation

Budgeting

Financial analysis

Record keeping

Tools

SAP accounting system

Microsoft Excel

Microsoft Word

Office automation systems

Job description

This position is assigned to the Support Services Office, Fleet & Family Readiness Division, Navy Region Mid-Atlantic, Commander, Navy Installations Command, located on Naval Station Norfolk, Virginia. The primary purpose is to examine, verify, and maintain complex accounting transactions across programs with extensive subdivision of accounts and varied adjustments.

Responsibilities include reviewing documents, posting and reconciling accounts in SAP, ensuring funds obligations, and preparing