At a Glance
- Tasks: Support lodging management with financial tasks and administrative duties.
- Company: Join the RAF Mildenhall team, part of the Air Force community.
- Benefits: Enjoy competitive pay, annual leave, and a comprehensive benefits package.
- Why this job: Make a difference in a dynamic environment while gaining valuable experience.
- Qualifications: Basic knowledge of accounting and proficiency in office software required.
- Other info: Flexible shifts available, including weekends and holidays.
The predicted salary is between 24000 - 36000 £ per year.
This position is Non-appropriated Fund (NAF) at Lodging, RAF Mildenhall, United Kingdom. Provides general administrative and financial support to lodging management. Prepares lodging time records, assists with payroll discrepancies, and monitors labor-hour compliance. Conducts account research to support NAF Accounting Office reconciliation.
Duties:
- Performs various management support functions to include preparing general correspondence and budget submissions.
- Processes all purchase orders and receiving reports in internet-based purchasing software.
- Monitors current projects to ensure delivery of items on order.
- Prepares lodging time records for payroll processing and assists with payroll discrepancies; tracks labor hours to ensure compliance with Air Force Guidance.
- Approval official for Non-Appropriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P-Card) Program.
- Reviews night audit reports and resolves out-of-balance accounts or reports.
- Works with Guest Service Representatives to fix posting errors.
- Works directly with guest or unit in collecting fees; prepares bills.
- Answers Guest Folio phone inquiries and follows up.
- Calls and/or mails correspondence to customers as necessary in order to update accounts.
- Conducts research to assist NAF Accounting Office (AO) in balancing accounts receivable.
- Prepares monthly surcharge calculation.
- Processes daily credit card deposits.
- Reviews NAF Transformation (NAF-T) reports.
- Controls petty cash fund.
- Assists the designated records custodian of lodging files and Automated Data Processing Equipment (ADPE).
- Serves as back-up administrator for the lodging automated data system.
- Adds, deletes, or updates user codes as needed.
- Adds reports or batches as needed.
- Updates contract-lodging codes.
- Updates rates.
- Adds or changes transaction codes as needed.
- Coordinates room code changes through AFSVA.
- Able to verify back-ups of database are occurring successfully (both SQL and tape).
- Assists supervisor in overseeing lodging awards program as directed by management, scheduling team socials and working with section manager for appropriate activities.
- Commercial hotel liaison.
- Performs additional duties as assigned.
Requirements:
- This position requires the incumbent to complete a background investigation with favorable results.
- This position is open to applicants on PCS Orders to the UK (military or civilian), or who have a current UK Work Visa.
- This position may include shift work including weekends and/or holidays.
Qualifications:
- Open to everyone. Applicants will be categorized by preference(s) and/or priority consideration eligibilities.
- An applicant's eligibility will be determined based on eligibility claimed in the questionnaire and proof of eligibility MUST be provided with application by the closing date.
- The area of consideration for this vacancy announcement: Citizens, permanent residents, and legal residents of the United States (US) who reside within the local commuting area (60-mile radius) of RAF Mildenhall, United Kingdom (UK), or will do so within the next 30 days.
- Permanent and legal residents of the US must be citizens of a NATO country, unless authorized to reside in the UK as a dependent of an employee who serves in support of the US Visiting Forces.
- Eligible applicants must possess a US-issued social security number and be able to provide documentation proving residency status in the UK.
- Applicants cannot be 'ordinarily resident'.
- A person is considered to be 'ordinarily resident' if they have resided in the United Kingdom (UK) for more than 366 days without an affiliation to the US Visiting Forces.
- In accordance with the Status of Forces Agreement between the US and the UK, British citizens may not apply for US NAF positions; however, they may be eligible to apply for local national positions on base.
Experience:
- Knowledge of the property management system sufficient to follow individual funds and specific monies from initiation through expenditure stages to trace discrepancies in the system.
- Knowledge in the operation of a word processing and accounts receivable program to perform basic functions and print a variety of standardized forms, reports, etc.
- Requires knowledge of account relationships and relationships with other accounts within the system in order to perform extensive balancing and reconciling of detail and summary accounts.
- Ability to read, analyse, and interpret technical procedures or governmental regulation.
- Ability to write reports, business correspondence, and procedure manuals.
- Must be computer proficient in standard office software.
- Ability to effectively present information and respond to questions from groups and managers, customers, and the general public.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
- Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
- Ability to deal with problems involving several concrete variables in standardized situations.
- Must be able to read, speak, and write English.
- Basic knowledge of budgeting processes required.
Additional Information:
- The Hiring Agency will review applications and applicants, if eligible, referred every 7 days.
- This position will remain open until a suitable candidate is selected.
- Male applicants born after December 31, 1959, must complete a Pre-Employment Certification Statement for Selective Service Registration.
- U.S. Citizens and Non-U.S. Nationals who have resided in the U.S. or U.S. Territory for three (3) or more consecutive years immediately preceding the start of Federal affiliation.
- All Federal NAF employees are required by PL 104-134 to have salary payments made by electronic funds transfer/direct deposit.
- Probationary period may be required.
- Selection is subject to restrictions resulting from hiring preferences and priority consideration eligibility.
- Additional selections may be made from this vacancy announcement for up to 90 days after the closing date.
- Multiple positions may be filled from this announcement.
- This vacancy may close sooner than the date advertised if all positions become filled.
- Payment of Permanent Change of Station (PCS) costs is not authorized based on a determination that a PCS move is not in the Government's interest.
- LQA is not authorized.
- Post Allowance is authorized for Regular Full Time employment category.
- This is a Nonappropriated Fund (NAF) position carrying out Morale, Welfare and Recreation (MWR) activities for the Air Force and Space Force.
- A career with the AF provides a comprehensive benefits package.
- As an employee, you and your family will have access to a range of benefits that are designed to make your career very rewarding.
Accounting Clerk in Bury St Edmunds employer: U.S. Air Forces Europe
Contact Detail:
U.S. Air Forces Europe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounting Clerk in Bury St Edmunds
✨Tip Number 1
Network like a pro! Reach out to friends, family, or even former colleagues who might have connections in the accounting field. A personal recommendation can go a long way in landing that interview.
✨Tip Number 2
Prepare for the interview by researching the company and its culture. Understand their values and how your skills as an Accounting Clerk can contribute to their success. This will help you stand out during the conversation.
✨Tip Number 3
Practice common interview questions related to accounting and administrative tasks. Being able to articulate your experience with payroll discrepancies or account reconciliation will show you're ready for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're serious about the position and keen to join our team at RAF Mildenhall.
We think you need these skills to ace Accounting Clerk in Bury St Edmunds
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your application to highlight how your skills and experiences align with the job description. We want to see how you can bring value to our team, so don’t hold back on showcasing your relevant experience!
Be Clear and Concise: When writing your application, keep it straightforward and to the point. Use clear language and avoid jargon. We appreciate a well-structured application that’s easy to read and understand.
Show Your Enthusiasm: Let your passion for the role shine through in your writing! We love candidates who are excited about the opportunity to work with us. A little enthusiasm can go a long way in making your application stand out.
Apply Through Our Website: Don’t forget to submit your application through our official website! It’s the best way to ensure we receive your application and can review it promptly. Plus, it’s super easy to navigate!
How to prepare for a job interview at U.S. Air Forces Europe
✨Know Your Numbers
As an Accounting Clerk, you'll be dealing with numbers all day. Brush up on your basic maths skills and be ready to discuss how you've handled financial discrepancies in the past. Being able to confidently explain your approach to balancing accounts will impress your interviewers.
✨Familiarise Yourself with Software
This role requires proficiency in property management systems and word processing software. Before your interview, take some time to review any relevant software you might encounter. If you have experience with specific programs mentioned in the job description, be prepared to share examples of how you've used them effectively.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving payroll discrepancies or managing guest inquiries. Think of examples from your past experiences where you successfully navigated similar challenges. This will show your problem-solving skills and ability to think on your feet.
✨Research the Organisation
Understanding the mission and values of the organisation is crucial. Take a look at their website and any recent news articles. Being able to articulate why you want to work there and how you align with their goals will set you apart from other candidates.