ACCOUNTANT

You will serve as an ACCOUNTANT within the Comptroller Office of NAVAL SEA SYSTEMS COMMAND. You will perform funding document review and acceptance verify statutory authority, funding limits, and period of performance as well as maintaining electronic key supporting documents in accordance with records retention requirements. Major duties: You will create N-ERP Sales Orders: Translate accepted funding documents into accurate and complete N-ERP Sales Orders. You will establish and validate the appropriate lines of accounting, Work Breakdown Structures (WBS), and funding limits to ensure proper recording of authority and support the execution, tracking. You will review Purchase Requisitions (PRs) for compliance with federal appropriations law and Purpose, Time, and Amount requirements, including statutory purpose, period of availability, bona fide needs, and funding sufficiency. You will record, update, and adjust obligations in N-ERP for complex transactions, contract modifications, amendments, and documents not processed through standard interfaces. You will reconcile financial documents and N-ERP Sales Orders, including commitments, obligations, expenditures, and billings. You will analyze Delinquent Aged Accounts Receivable Reports (DAARR), investigate Unbilled Accounts Receivable (UBAR), and resolve funding variances and unmatched transactions (UMTs). You will research and resolve failed, suspended, and rejected Navy ERP transactions also coordinate with DFAS and stakeholders to identify causes, implement corrections, and ensure accurate processing. You will process, track, reconcile, and record domestic and foreign collections, deposits, and wire transfers through applicable Treasury systems, including Pay.gov and the Collections Information Repository (CIR). You will monitor workflow queues, intake logs, and shared portals. Triage and prioritize financial actions by urgency and complexity, assign work based on capacity and expertise, and track progress to ensure timely completion. You will gather, validate, and submit documentation for internal and external audits and financial data calls. You will prepare audit packages supporting financial management policies, internal controls, and Financial Improvement and Audit Readiness (FIAR) requirements. You will integrate and validate financial information from multiple systems and support documents, resolve discrepancies, substantiate accounting balances and transactions, respond to audit inquiries, and support FIAR objectives.