1. Performing non-appropriated funds (NAF) financial oversight for the installation financial manager including professional accounting and audit reviews of Air Force Support financial programs. Providing monthly financial analysis and prepare financial reports to the Air Force Services commander, manager, comptroller, and wing commander. Planning, performing, and applying accounting theories, practices, and methods on annual reviews to ensure compliance with regulations. Performing internal controls and test and monitor cash controls; prepare reports based on these reviews and recommend solutions. Reviewing and advising on NAF and APF budgets for the Force Support Squadron and monitor approved budgets. Coordinating analysis with the Services commander for review and comment and with the installation FM and Services commander, etc., for signature. Forwarding final analysis to the wing commander, Services commander, and MAJCOM NAF FM. Coordinating on annual impartial inventories. Providing oversight on NAF Purchase Card Program. Performing a variety of other oversight tasks related to financial planning and administration of accounting systems covering operations and expenses of supported Services activities.2. 2. Developing and conducting local internal control reviews(ICRs) of Services NAF activities; conducting higher headquarters developed management control reviews (MCRs);and performing a variety of other oversight tasks related to financial planning and administration of accounting systems covering operations and expenses of supported Services activities. Reporting findings to those concerned. Certifying and coordinating on Services Annual Statement of Assurance. Reviewing all balance sheet accounts. Coordinating on annual certification of financial statements and reporting any nonconcurrences to the wing commander, installation FM, and Services Squadron commander. Reviewing the Lodging Fund's balance sheet accounts and schedule of aged accounts receivable.

Working with management staff to prepare and verify NAF Council information and tocreate presentation slides. Making payroll benefit accruals calculations, preparing aspreadsheet and submitting it for the records. Working on quarterly and annuallybudget preparation for NAF. Using Macro Base Budget System to consolidatebudgeted amounts and comparing them with the actuals. Performing accountingduties using double-entry accrual accounting methods. Classifying and verifying ofaccounting documents in order to assure their mathematical correctness,completeness of information, and to preparing control sheets with appropriateaccounting codes. Maintaining and reconciling double-entry bookkeeping journals andsubsidiary ledgers, posting entries to establish accounts. Preparing daily, monthlybalances, reconciles accounts, and transcribes to general ledger for closeout off allaccounts. Tracing discrepancies, if necessary, to posting documents, computingoperational expenses incurred by individual activities for accounting services provided,and assigning charges appropriately. Receiving and reviewing source documents andclassifying accounting transactions. Preparing and processing of payment documents.Processing paperwork for follow-up action. Maintaining inventory subsystem andprocessing inventory transactions.

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Organizing and updating the financial records as needed. Examining statements to ensure accuracy, ensuring that statements and records comply with laws and regulations, computing taxes owed, preparing tax returns, ensuring prompt payment, inspecting account books and accounting systems to keep up to date. Making the payroll expense calculations, reporting the necessary documents to the tax office and relevant government offices.

Objectively reviewing an organization's business processes. Collating, checking and analyzing spreadsheet data, examining company accounts, financial control systems and budgets. Evaluating the efficacy of risk management procedures that are currently in place. Identifying if and where processes are not working as they should and advising on changes to be made. Scheduling the impartial inventory counting and attending to these counting as an observer. And reporting the results to senior management. Preparing the finding tracker list for the senior management. Presenting findings and giving recommendations to the departments. Working to improve the efficiency of businesses and identify where processes are not working as they should, looking at aspects of the company such as ethics, environmental sustainability, reputation and growth. Ensuring that the organization is complying with relevant laws and statutes. Giving advise to finance team in budget preparation process and creating a summary report for the senior management about the variances and deficiencies.

Examining statements to ensure accuracy, ensuring that statements and records comply with laws and regulations, computing taxes owed, preparing tax returns, ensuring prompt payment, inspecting account books and accounting systems to keep up to date.

Giving a presentation to the customers about paragliding. Tandem paragliding with the customers, taking photos during the fly. And giving training if customer requests.

Examining statements to ensure accuracy, ensuring that statements and records comply with laws and regulations, computing taxes owed, preparing tax returns, ensuring prompt payment, inspecting account books and accounting systems to keep up to date.Making the payroll expense calculations, reporting the necessary documents to the tax office and relevant government offices.

Giving a presentation to the customers about paragliding. Tandem paragliding with the customers, taking photos during the fly. And giving training if customer requests.

Working on accounts payable, accounts receivable, and payroll. Processing incoming payments by check, credit card, and EFT. Receiving, processing, and reconciling the financial statements. Preparing monthly financial statements and income & expense reports. Forecasting the next periods I&E amounts for the preparation of the budgets. Generating and reviewing monthly reports. Preparing and making bank deposits. Ensuring compliance with internal accounting procedures. Maintaining accurate records, including ledgers, journals, receipts, and invoices. Performing administrative and other tasks as needed.Making the payroll expense calculations and the necessary records.

Assisting for research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, budget variances, invoices, and other documents. Checking the payroll records and timesheets. Verifying the payroll calculations by using the payroll softwares. Working with bookkeeping software.