What are the responsibilities and job description for the Accounting Technician Supervisor FT w/Benefits position at Navy Exchange?
Join us as our next Accounting Technician Supervisor here in Silverdale, WA at the Navy Exchange Service Command.
Why the Navy Exchange Service Command?
While some may serve overseas for our country, we hold down the fort - we serve the men and women who wear the flag - America's strength, America's heart. We are here to guide them, and deliver our service members and their families the tools they need to do what they love to do. Here at the Navy Exchange in Silverdale, no two days will look the same.
We are a diverse and inclusive team supporting our service members and their families, who push ourselves and those around us to develop personally and professionally, every single day.
You can expect an unforgettable, dynamic, and competitive work environment.
This is where YOU fit in : your local Navy Exchange is in need of a personable Accounting Technician Supervisor to answer the call; a team player who is dedicated to supporting our local Naval community, and operational successes on a day to day basis. Your work will make an impact and support how our organization serves the best customer - our Military patrons and their families.
No Military Affiliation Necessary!
So, what does a typical day look like? What does it take to succeed?
- Supervises a group of associates involved in the performance of a wide variety of accounting duties such as accounts payable accounts receivable sales and invoice audit account reconciliation and the preparation of reports. Will have oversight of multiple business units and or complexes.
- Compiles the Daily Sales Summary Report from register readings received daily for each department and from Daily Sales Cash Reports by entering appropriate retail and service sales as well as other required data obtained into appropriate accounting applications.
- Validates the accuracy of RGR data moving from the merchandising system to the accounting system. Maintains daily duplicate RGR reports and makes corrections as necessary. Monitoring purchase orders contracts renewal and billing and western union transactions. Responsible for Cash Office functions and activities. Performs other related duties assigned
- Assigns work provides on-the-job training orientation and instructions on new procedures provides guidance and assistance to subordinates in connection with problems encountered.
The Qualifiers :
The Benefits begin DAY ONE!
We know you work hard, and cultivate the very best solutions for your family - and that's why we offer a competitive federal salary & comprehensive benefit plan.
GENERAL EXPERIENCE Three years of experience in accounting functions which enabled the applicant to apply knowledge of established accounting and related data processing procedures and techniques.
OR SUBSTITUTION OF EDUCATION FOR EXPERIENCE 1 year of academic study above the high school level may be substituted for 9 months of experience up to a maximum of a 4 year bachelor's degree for 3 years of general experience.
AND SPECIALIZED EXPERIENCE One year of responsible experience in the following analyzing classifying or recording transactions balancing reconciling adjusting or examining accounts developing or verifying accounting data for reports statements and schedules analysis of accounting data and or designing or developing more efficient effective processing methods accounting or similar experience that demonstrated the following mathematic aptitude and accuracy attention to detail good cognitive skills in applying procedures and resolving discrepancies financial software skills.
