PSI Pax, Inc. has an exciting opportunity for an Accounting Clerk III to sup port our government customer in Patuxent River, MD. This Full-time position will join our dynamic team in supporting the mission of the NAWCAD Comptroller. Teleworking is permitted until restrictions are lifted and employees may return back to work at the Patuxent River, NAVAIR Station. Duties & Responsibilities: Directly support the NAWCAD Comptroller Group and Accounting Department p roviding specialized reviews and analysis to support the continued evolution of DON Financial Improvement and Audit Remediation (FIAR) efforts to include standardized procedures, financial data analysis a nd system analysis of Navy ERP P rovide analytical support to complete data calls from the Navy/Department of Defense Comptroller and other activities with diversif ied missions and requirements P rovide support for the Cost Accounting Department; the Internal Entitlement Team, processing hardcopy and electronic invoices; the Unmatched Disbursements (UMD) Team, in researching and resolving errors and billing activities; the Contractual Services Team in processing obligating documents and accruals; the Contracts Team in processing obligating documents and accruals; the Travel Accounting Team, in travel related accounting transactions; the General Ledger Accounting Department; and the Fixed Asset Accounting Team in performing physical inventory of assets and providing inventory information Compute, classify, and record numerical data to k eep financial records complete Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transac tions recorded by other workers Performs a range of activities such as maintenance of general ledger, preparation of various accounting s tatements and financial reports Reviews, codes, and verifies t ransactions and journal entries Researches and resolves financial issues and exceptions May assist in processing accounts paya ble and receivable transactions P rovide support of the Government purch ase card accounting processes P rovide administrative support to various teams within the Accounting Department to include scanning documents, data entry support, and maintaining filing systems On routine assignments, employee selects and applies established procedures and techniques Required Qualifications: Five (5) to Seven (7) years of work experience is required Must possess knowledge of double entry bookkeeping in performing one or more of the following tasks: Posts actions to journals, identifying subsidiary accounts affected and debit and credit entries to be made, assigning, proper postings to balance and reconcile accounts; reviews computer printouts against spreadsheets, detecting and correcting erroneous postings, and preparing documents to adjust accounting classifications and other data, or reviews lists of transactions rejected by an automated system, determining reasons for rejections, and preparing neces sary correcting transactions Must have experience using Microsoft Excel, PowerPoin t, Word, and Outlook for Email Ability to undergo and pass a Background Investigation with eligibility to obtain a Secret Level Clearance Preferred Qualifications: Navy / NAVAIR experience is desired Experience with NAVY ERP and/or SAP is desired A current Non-NISP Background Investigation OR Active Secret Clearance is desired Education Requirements: High School diploma is required Bachelor's degree preferred ( Higher education transcripts may be requested to display relevant coursework in finance/accounting) PSI Pax, Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, marital status, disability, veteran status, sexual orientation or genetic information. PSI Pax, Inc. is an E-Verify Participant