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We intend to provide better education/information to Sailors on how to best meet their personal and professional goals throughout their careers. personnel to what their job on a sea duty assignment or deployment might be like. Federal Employment: • Fleet and Family Support. Programs: newport. • International Auto Logistics (POV.
 
 

 

Usajobs government jobs federal jobs mnp navy mill

 

Nato Lions Rugby: International Rugby Club is open to all interested players — men, women and children Practice is every Wednesday at 6 p. Harry S Truman Lodge No. For details call Chris Gerbore at or email gerborechris hotmail. Friday, January 11 p. Aquaman, PG p. Robin Hood, PG p. Bumblebee, PG 8 p. Mortal Engines, PG p. The Mule, R Sunday, January 13 3 p. Mary Poppins Returns, PG 7 p. Ralph Breaks the Internet, PG p. Bumblebee, PG p.

Creed II, PG p. Aquaman, PG Arthur Curry learns that he is the heir to the underwater kingdom of Atlantis, and must step forward to lead his people and be a hero to the world. A working-class Italian-American bouncer becomes the driver of an AfricanAmerican classical pianist on a tour of venues through the s American South. On the run in the year , Bumblebee finds refuge in a junkyard in a small Californian beach town. Charlie Hailee Steinfeld , on the cusp of turning 18 and trying to find her place in the world, discovers Bumblebee, battle-scarred and broken.

When Charlie revives him, she quickly learns this is no ordinary, yellow VW bug. Jordan, Dolph Lundgren and Russell Hornsby. In a postapocalyptic world where cities ride on wheels and consume each other to survive, two people meet in London and try to stop a conspiracy. Cast: John C. Henson and Jack McBrayer. Six years after the events of. A war-hardened Crusader and his Moorish commander mount an audacious revolt against the corrupt English crown in a thrilling action-adventure packed with gritty battlefield exploits, mind-blowing fight choreography, and a timeless romance Spider-Man: Into the Spider-Verse PG, Animation-Action-Adventure, min.

Spider-Man crosses parallel dimensions and teams up with the Spider-Men of those dimensions to stop a threat to all reality. If you have been sexually assaulted or need to speak with a S. The DoD Safe Helpline can be reached toll-free at Women who are pregnant, breastfeeding, postpartum or have an infant or child under the age of five may qualify for the program. WIC Overseas is a nutrition education program that provides nutritious supplemental foods.

For deails call Training and support provided. For details email naplesgs yahoo. The Naples Area Second Class Petty Officer Association meets every other Tuesday in the Capodichino Theater at noon to discuss upcoming community outreach opportunities and charity events.

Connect the Tots is an organization for bringing together families with babies and toddlers to play and mingle. Monthly club events include themed parties, group outings off-base and playground meet-ups.

Child care provided. We also meet Wednesdays at a. For details email cwocnaples gmail. Filipino-American Association of Naples, Italy meets at 6 p.

For details call Ely Santos at Comm. The U. The Naples Christian Homeschool Association meets every month to support families who have chosen to educate their own children. For details email michael. Meditation Sitting Group meets on Mondays begins at 6 p. Participation is free and newcomers are welcome. For details call the Chapel at DSN Register For On-Site Undergraduate Classes Visit the colleges for more information about what classes and programs are offered.

University of Oklahoma Graduate Degrees The University of Oklahoma offers the master of human relations on-site graduate degree program.

Courses meet in a series of four evenings and one weekend. Cub Scout Pack Does your son enjoy being outdoors, going on hikes, swimming and camping? The Naples Cub Scouts is an active program that is open to boys between kindergarten and fifth grade. Meetings and activities are three times per month.

For details email naplescubmaster gmail. Naples Area Nurses Association NANA is an organization of nurses that work together to fundraise, participate in social events, and provide support throughout the U. For details email Lt. Rhys Parker at rhys. For eligible children who have not reached their third birthday. For details email Dana Eberlin at kofcnaples gmail.

The CPGA provides weekly social activities for all levels of golfer and often organize trips to other courses. Events are held every Saturday and Sunday. For details call Security Note: All DoD military or civilian personnel hosting an event off base must complete a Special Event Force Protection Plan SEFPP 45 days in advance, regardless of organization, if the event will involve 50 or more personnel, include distinguished visitors or involve personnel wearing uniforms.

Mullins noted that on average Sailors are promoted to Warrant Officer after they have been in the Navy for 16 years. Since he had already served for 25 years, not only did he need to get special permission from the Secretary of the Navy to receive his commission, but he also had the dubious distinction of becoming the oldest Warrant Officer in the Navy.

During that tour in Sigonella, the Naples-based cruise ship Achille Lauro was hijacked by a small group of Palestinian terrorists on October 7, , as it was heading on a cruise from Egypt to Israel. During the hijacking, the terrorists murdered Leon Klinghoffer, an elderly wheelchair-bound American, who was on vacation. After killing him, the hijackers threw his body into the sea. Four days later, the terrorists, attempting to escape aboard an Egyptian airliner, were forced to land at NAS Sigonella by U.

CWO2 Mullins, in his role as a security officer was part of the team that brought the captured terrorists off the aircraft, including their leader Abu Abbas who was personally responsible for murdering Klinghoffer. Mullins said. Bush who planned to visit NAS Sigonella. After that meeting, Mullins had a photo taken with Bush and Murphy.

A few weeks later he received the photo, along with a personal invitation to visit the White House. He and his family graciously accepted the invitation for a visit to Washington, D. That invitation along with the photo are his two most treasured possessions, and are proudly displayed in his Housing office.

Bush, I remember him as a kind and gentle person who had a quiet way of speaking, and who always paid close attention to people when they spoke to. Another high point for him was being recognized by the Italian Government as only one of two Americans ever to be knighted in Italy. He worked closely with the Italian Carabinieri in numerous anti-drug operations and anti-crime investigations. Together, they made many arrests for numerous drug-related crimes.

He was also closely involved in strengthening relationships between the local citizens and the U. The only other American to receive this honor was a U. Navy Commander who was attached to the U. In Mullins was promoted to Lieutenant Junior Grade as a limited duty officer. He needed to obtain special permission for this promotion as well, as once again, he found himself in the dubious distinction of being the oldest Lieutenant junior Grade Officer in the Navy. A year after he retired from the Navy, Mullins once again found himself working for the Navy, only this time as a civilian.

During his time as a civilian employee he has been awarded four Meritorious Civilian Service Awards, and in was presented with an award for 50 years of government service. He is not a golfer and finds fishing boring. For those new folks arriving into Naples, please know that the Housing Office is here to serve you, and if there is anything we can do to assist in making your Italian tour great, we will do so.

My door and walls are always open. Customer service operation hours for the following services are Monday, Wednesday and Friday from a. This method increases the security of the USAJOBS system and allows individuals to use a single sign in for multiple government systems. Applicants, who have not created a login. Once registered, you may customize your job searches, set up job alerts and store your resume and other essential employment documents online and be ready to apply for a job anytime.

The customer service hours are: Monday, Tuesday, Wednesday and Friday from 8 a. The CHR Office must receive mailed applications by closing date of the vacancy announcement. Applications that do not conform to the revised instructions will not be considered. If you have any questions, contact the front desk at DSN or Comm. You will be contacted within 24 hours, so please be sure to provide your contact information. Thank you and we appreciate your input, whether negative or positive so that we can find ways to improve the CHR services, or continue to provide excellent service.

As a reminder,. Please feel free to come by, pick up a copy of a vacancy announcement that you may be interested in applying for, or ask questions. The applications may be emailed to NAFPersonnel eu. Closing date: January 22, NEX U.

For a current list of U. You will see all the jobs in Italy mostly Naples area ; just make sure you are NOT applying for a position located in Sigonella Sicily. For any questions or concerns please call the numbers above.

Open until filled. Promotion is neither implied nor guaranteed. Additional vacancies may be filled by this announcement. A tentative offer of employment will be rescinded if the selectee fails to meet the pre-employment requirements, including failure to report to any of the scheduled appointments. If you are unable to apply online and request information about the Alternate Application process, please contact the Department of Navy’s Employment Information Center. Federal annuitant information: The selection of an annuitant is subject to the Department of Defense and Department of the Navy policy on the employment of annuitants.

ICTAP candidates must provide copies of all of the following documentation at the time of application: 1 agency notice; 2 most recent performance appraisal and 3 most recent SF or notification of personnel action that includes position, grade level, and duty location.

Applicants who do not provide this documentation will not receive consideration as an ICTAP candidate. A BQ military spouse possesses knowledge, skills, abilities, and competencies comparable to others who meet the competitive referral criteria for the specific position. San Diego, CA, and others. Log in Get free job alerts. Get free job alerts. Job Company. START company match. Sign up new jobs posted daily. This job was posted on Sat Aug 13 and expired on Wed Aug 24 Tasks Answer user inquiries regarding computer software or hardware operation to resolve problems.

Oversee the daily performance of computer systems. Read technical manuals, confer with users, or conduct computer diagnostics to investigate and resolve problems or to provide technical assistance and support. Set up equipment for employee use, performing or ensuring proper installation of cables, operating systems, or appropriate software. Develop training materials and procedures, or train users in the proper use of hardware or software.

Refer major hardware or software problems or defective products to vendors or technicians for service. Enter commands and observe system functioning to verify correct operations and detect errors. Maintain records of daily data communication transactions, problems and remedial actions taken, or installation activities. Install and perform minor repairs to hardware, software, or peripheral equipment, following design or installation specifications. Prepare evaluations of software or hardware, and recommend improvements or upgrades.

Confer with staff, users, and management to establish requirements for new systems or modifications. Modify and customize commercial programs for internal needs.

Assists with month-end and year-end closings, as needed Records and reconciles income and expenses. Provides technical support for accounting issues Assist the supervisor to manage accounts receivable, unbilled, withheld, unexpended appropriations and refund fund accounts and recommend action to ensure maximum cash flow Review and assign all cash received to appropriate fund accounts. Proven technical abilities in preparing Notice to Reader engagements, and corporate and personal income tax returns years of accounting experience, preferably in public practice Post-secondary accounting education is an asset, though not required Ability to consistently meet deadlines, which can be conflicting with one another Experience working with Profile, Caseware, Microsoft Office suite, QuickBooks and Simply Accounting A logical and analytical mind with the skill to read and understand variances An inclination for attention to details and accuracy A desire to be an integral part of a healthy team environment.

Responsible for checking payroll rosters, verifying pay, and handling payroll transfers Maintain payroll records for faculty, visiting faculty, student assistants, lecturers and research assistants Initiate, revise and maintain procedures for personnel in the department to report issues affecting payroll Promptly provide and explain budget information and account balances to faculty and staff upon request, and in a format easily understood by people unfamiliar to the finance software Provide a monthly list of all account balances to the Chair.

Knowledge of PeopleSoft Financials or similar ERP Advanced knowledge of Microsoft Excel or similar spreadsheet software Comprehension of University spending guidelines related to various funding sources.

Ability to work in the United States indefinitely required Travel may be required for this role Ability to communicate clearly in writing and verbally Meet or exceed continuing professional education CPE requirements. Qualifications Enter sales reports in the accounting system Enter and import payables in the system Enter monthly adjustment entries, including accruals Update follow-up tables for capital assets and accruals Conduct bank account reconciliations Produce monthly financial statements and be able to understand and explain any discrepancies Produce GST and QST returns Prepare year-end files for the external accountant supporting documents, inventory cutoff, reconciliation of accounts payable and receivable, etc.

Answer pharmacists’ questions and help them solve with bookkeeping issues College diploma in accounting or the equivalent Minimum of five years’ experience in an accounting department Experience with the complete accounting cycle mandatory Familiarity with Acomba software an asset Very good knowledge of Excel essential Highly skilled at managing priorities and deadlines Functionally bilingual an asset Thorough and attentive to details.

A minimum of two years bookkeeping or accounting experience Experience working with, or exposure to, accounting and tax software such as Caseware, Tax prep, Quickbooks and Simply Accounting an asset Post-secondary accounting education an asset A desire to be an integral part of a positive team environment A desire to provide outstanding client service, with strong skills in organization and juggling deadlines In exchange for your efforts you will enjoy Flexible work weeks that allow you to set your own schedule so long as standard hours are achieved monthly Overtime bonuses are available, though no overtime is required A highly supportive and hands-on training program and open-door policy to ensure you always feel on track to producing quality work A comprehensive and competitive total rewards package based on your experience and performance.

Governmental accounting practices and procedures Automated accounting systems Financial record maintenance Budget and fiscal report preparation Personal computers and software Basic office equipment Organization, prioritization, and time management Applying accepted accounting methodologies Utilizing and operating automated accounting systems and software Learn and utilize the State Automated Financial Information System AFIS Analyze and interpret fiscal and statistical data Reconcile financial records and reports Research and compile fiscal and statistical information Interpret and apply department policies and procedures.

Governmental and general accounting principles and practices Automated financial systems Data processing methods as they relate to accounting practices Personal computers and software applications such Microsoft Office Suites Analyzing and interpreting financial information Utilizing and operating automated financial systems to provide data for reports Tracking and extracting information Prioritizing and organizing work assignments Using a key calculator Focus on repetitive tasks Demonstrate a high degree of organization.

Governmental and general accounting practices and procedures Application of accounting methodology Operation of automated accounting systems and software Apply work management techniques Reconcile, research and compile fiscal and statistical information.

Prepares reports, such as Cash Account Reports and monthly payroll summaries. Assists in summarizing financial statements Examines and reviews documents for accuracy, validity, and adherence to standards and policies, including stop payment forms, invoices for overlooked use tax.

Reports any discrepancies and assists with investigating. Corrects errors, as directed Records and uploads journal entries, as directed, which includes Cash Posting Orders and Adnoats Records and clears escheated payroll checks Distributes Petty Cash Assists in other areas of the accounting department, including Travel, General Ledgers, Accounts Receivable, Accounts Payable and Cash, as directed, by providing and receiving guidance or assistance including cross-training and backfill needed for vacations, vacancies, and short-term absences or departmental needs.

Must be a team-player to assure that campus and system-wide accounting deadlines are met Participates in campus-wide training, workshops and conferences. Generally accepted accounting principles GAAP and procedures Record retention and report preparation Accurately computing, coding, matching, batching, and balancing source documents for data input Generating reports Analyze and problem solve Conduct research, retrieve, and compile data.

Assists with month-end and year-end closings, as needed Reviews source data for approval, completeness, and accuracy prior to input information into SIS Rejects documentation as appropriate, ensuring compliance with university policies and procedures Records, balances and reconciles account activity.

Occasional non-emergency travel may be required 1 Utilizing accounting systems and automated financial systems and knowledge of basic accounting concepts and internal controls 2 Reviewing accounts to ensure individual transactions agree with supported documentation 3 Analyzing accounting data and reconciling accounts to evaluate, verify accuracy of, and report on transactions 1 Reviewing accounts to ensure individual transactions agree with supported documemtation 2 Utilizing accounting systems, including accounting codes and classifications; and practical knowledge of basic accounting concepts and internal controls 4 Reviewing accounts and entering data into accounting systems based on collection attempts and interactions with customers.

Describe your experience processing documents such as purchase orders, journal vouchers, travel approvals and reimbursements, and in reconciling accounts Describe your work projects and experiences using computer spreadsheets and, if appropriate, databases.

Indicate software programs you have used and your level of proficiency. Please provide work samples This position assists in establishing and maintaining accounts in the University’s online financial information system Banner FIS. Describe your experience related to analyzing accounts and verifying the accuracy of data inputting and record keeping This position requires interpersonal skills in communicating with faculty, staff and students.

Describe an experience in which you have used your communication and interpersonal skills to explain rules and procedures. Manage reception switchboard; answer and direct incoming calls during business hours Greet, assist and direct all visitors in a professional manner Process incoming and outgoing courier packages and mail in a timely and cost effective manner, ensuring that adequate mail supplies are on hand Perform general administrative duties as required including but not limited to typing, photocopying, faxing and printing reports Ensure cleanliness and maintenance of the kitchen by ensuring food is put away, garbage is properly disposed of, dishwasher is loaded and unloaded and fridge is cleaned on a periodic basis Responsible for maintenance and cleanliness of office stationary supply rooms including stocking and organization of supplies Ensure board rooms are set up for client meetings and supplies put away when meeting is concluded Assist all team members as requested and required.

We welcome applications from all qualified candidates. Upon request, we will accommodate accessibility needs throughout the recruitment and selection process, and for our staff, as applicable. General accounting principles and practices Standard office practices and procedures Application of accepted accounting methodology Reconciling records and reports Read and understand written instructions, policies and procedures Operate a variety of office equipment Interact professionally with staff, inmates, public and other agency personnel in a variety of situations.

Must be a US Citizen and able to obtain a government security clearance to include an extensive background investigation Candidate must have proficient knowledge of manual and automated accounting systems Candidate must have two-year degree in accounting or four-year degree in a related field Candidate must have at least 1 years experience in a government agency litigation support environment Candidate must be proactive and be able to work independently with minimal supervision Candidate must have excellent communication and writing skills Working knowledge of document management databases Working knowledge of ENRD financial databases and software such as FMIS Comfort with financial documents, contracts, invoices Comfort with administrative tasks and using office equipment, copiers, faxes, answering phones.

Fluency in using standard office software packages, such as Microsoft Word, Excel, Outlook, etc Accounts Payable experience Advanced Excel skills Experience with for PeopleSoft Financials or similar financial software packages or online technology systems Experience with website creation and maintenance Experience with process mapping tools or process improvement Experience with Adobe or smart form applications. Ensure the proper management and accurate accounting of the inventory of raw materials and official merchandise Manage system problems in the accounting of intercompany transactions Manage costume invoicing Invoice internal clients for Cirque product services used Open cost object elements Make accounting entries Prepare monthly results analyses actual vs.

Verifies, reconciles and validates all forms of tenders from point-of-service with all repositories to NEXCOM’s Central depository account and General Ledger balances, as well as, ensures all point of receipt and disbursement transactions are properly recorded and posted to the financial statements Notifies store and applicable NEXCOM management of issues learned in the sales audit and reconciliation processes, i.

This includes special processing request forms for bulk missing credit card transactions that must be created in accordance with PCI DSS guidelines. In the event NEXCOM is not properly funded, must research and determine the cause to ensure resolution Analyzes computerized accounting data including period ending journal entries, researches and reconciles applicable General Ledger account balances.

Provides corrective action to ensure postings to General Ledger are accurate Performs assigned duties independently, exercising initiative and judgment with minimal supervision.

Work is reviewed in terms of accuracy and timeliness of data maintained and processed. Must perform duties under a weekly time constraint for processing. Each fiscal week is closed within 48 business hours Must be proficient in identifying root causes in multiple system applications and reporting the causes with possible corrective action that needs to be taken.

Ensures procedures are adhered to and alerts field and Headquarters management of violations Generates reports from multiple applications internal and external , i. Performs other related duties as assigned. Personal computers and software, including Microsoft Word, Excel, and Outlook Generating data for reports including researching, compiling, and extracting information Organization and prioritization Learn the ITA automated accounting systems Adapt to changing priorities.

Account for fees paid in advance, inter-company loans and investments Regularly monitor the inter-company processes balance sheet and results , reconcile variances and make corrections if necessary Assist with the accounting of inter-company cash flow Prepare the inter-company transactions section for the audit file Prepare various tax slips and appendices related to inter-company transactions, and answer tax experts’ questions.

If this is your first time applying for a job with the FLETC, then you will be automatically forwarded to the account creation process before being taken to the job application. Submit a copy of your college transcript unofficial is acceptable with hours completed. Education completed in foreign colleges or universities may be used to meet the qualification requirements if you can show that your foreign education is comparable to education received in accredited educational institutions in the United States.

For example, specific courses accepted for college-level credit by an accredited U. It is your responsibility to provide such evidence with your application. See Recognition of Foreign Qualifications for more information Are you a veteran? Those applying for Point preference may fill out the SF and provide the documents that demonstrate your preference eligibility e.

If you are applying based on your eligibility under the Veterans Opportunity to Work VOW Act, you must submit a certification from the Armed Forces that you will be discharged or released from active duty within days from the date you apply. Your certification must include your dates of service, your rank, and your character of service. You must submit copies of your: agency notice; most recent performance rating; and your most recent SF, Notification of Personnel Action noting your current position, grade level, and duty location Are you a current or former federal employee?

You must submit a copy of your most recent SF that indicates competitive service see block 34 on the SF , tenure group, grade, and salary including basic Have you occupied a GS position in the federal civilian service within the last 52 weeks? You must submit a copy of the SF that proves you meet the time-in-grade requirements listed in the “Qualifications” section of this announcement.

Experience of total accounting procedures Experience planning, organizing and coordinating work in order to resolve problems that occur Click the radio button for this Vacancy Identification Number: Click Select a Vacancy The Online Assessment Questionaire Military Resume Optional Be sure to explain duties of the MOS held.

Proficiency in Microsoft Office Word and Excel, and the County’s eCAPS and eProcurement system Excellent analytical, problem solving, and organizational skills Effective written, verbal, and interpersonal communication skills Ability to multi-task and effectively adapt to constant change Experience working independently and as part of a team Ability to effectively interact with all levels of management and supervision.

High school diploma or global equivalent with preference for accounting education in a technical or advanced education environment Some prior accounting experience Basic computer and software skills to include the use of word processing, email, spreadsheets, and electronic presentations.

Knowledge of University accounting and auditing principles, practices and procedures Ability to interpret, apply, and explain rules, regulations, policies and procedures Ability to make arithmetic calculations quickly and accurately Ability to operate a variety of office equipment such as calculator, computer, copier, scanners, etc Ability to analyze situations accurately and adopt an effective course of action Ability to understand and follow oral and written directions Ability to understand scope of authority in making independent decisions Ability to review situations accurately and determine appropriate action according to established guidelines Ability to train and provide work direction to others Ability to establish and maintain effective working relationships with others.

Compiles periodic reports, extracting required accounting information from records maintained. Allocates actual amounts payroll and expenses for each activity assigned.

Obtains data from accounting summary report and incorporates final allocation to the operating statement. Checks against detail ledger to ensure further reconciliation and agreement with end of month purchase journal Specific assignments include the compilation and maintenance of data relating to amortization, depreciation obtained from current operating statements, posting of data to journal vouchers; balancing and reconciling layaways; auditing maintenance department expense items on maintenance projects; processing data from payroll, accounting, distribution and analysis reports including FICA and state tax distribution, etc.

Maintains close contact and coordination with activity personnel to resolve discrepancies. Conducts research of ledgers and documents to obtain justification to support action taken Maintains close liaison with Exchange personnel in connection with problems or discrepancies encountered during reviews and checking of data received; alerts such personnel of inaccuracies and advises as to appropriate action to take to reduce error rate Reviews various line items of operating statements assigned Exchanges and checks to ensure that balances agree.

Reconciles differences Works under general supervision. Performs assigned duties independently, exercising initiative and judgment. Exceptional customer service skills are required for processing vendor calls and department employee inquiries in a courteous and professional manner Skill in applying specific, well-defined rules, policies and procedures to work performed Skill in organizing work and exercising independent judgment in making appropriate decisions concerning work methods.

Records all money received by determining the appropriate account for each license or permit payment received and entering pertinent data into computer. Endorses all checks and validates specific documents received with the payment. Creates fee slips for all license payments received without documents. Coordinates posting of the service permit documents with service permit staff, who enter additional service permitee data into computer. Runs reports for service permits and balances prior to delivering applications to the service permits section.

Runs daily cash reports and balances money to reports. Assists revenue staff in resolving any related discrepancies Adjusts and posts daily liquor sales reports from retail liquor stores banking at various State Treasurer accounts. Verifies that the Liquor Agents have included all pertinent documents and used the proper format. Communicates extensively with liquor store personnel by phone, in writing and in person to resolve reporting problems and to provide reporting assistance when needed.

Records number of checks being deposited, bank numbers, abbreviation of paying company’s name, total of amount being deposited for each account, and verifying totals. Prepares recap of daily deposits for License account, showing a breakdown for money received from license fees and service permits. Creates a sequentially numbered cash receipts memo for all general cash payments received Accepts payments paid in person and issues receipt. Receives transmittal reports from field offices, verifies information and makes changes as needed.

Returns report to the field offices. Three years of technical support accounting experience. Two years of the experience must include: a coding transactions and checking them for propriety; b balancing; and c resolving discrepancies in computer edits; OR At least 90 quarter 60 semester credit hours from an accredited college, university or vocational-technical school that includes 12 quarter 9 semester hours in Accounting Possess previous payroll experience Possess State payroll experience Proficiency with a computer.

Ability to work in a dynamic, fast paced office with changing priorities Must display professionalism and be able to maintain a professional environment within the office Superior communication skills and the ability to handle situations with tact and discretion Excellent organizational skills and strong attention to detail At least one year of office experience Prior experience with PeopleSoft Financials or similar systems Prior experience working with Athletics or Facilities preferred.

Associates degree in Accounting or comparable experience years related experience in Accounts Receivable, cash application with collections and claim adjustment experience helpful Exemplary attendance and job performance.

 
 

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However, these investments are only as lethal as the warfighters who wield them. Many people believe that Earth is closer to the sun in the summer and that is why it is hotter. He is not a golfer and finds fishing boring. Security Note: All DoD military or civilian personnel hosting an event off base must complete a Special Event Force Protection Plan SEFPP 45 days in advance, regardless of organization, if the event will involve 50 or more personnel, include distinguished visitors or involve personnel wearing uniforms. Proven technical abilities in preparing Notice to Reader engagements, and corporate and personal income tax returns years of accounting experience, preferably in public practice Post-secondary accounting education is an asset, though not required Ability to consistently meet deadlines, which can be conflicting with one another Experience working with Profile, Caseware, Microsoft Office suite, QuickBooks and Simply Accounting A logical and analytical mind with the skill to read and understand variances An inclination for attention to details and accuracy A desire to be an integral part of a healthy team environment. Presidents at story time on Thursday, Feb.

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