Hotel Accounting Technician NF-02

Benefits

Parental leave

Not verified

Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

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Application

Cover letter

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Assessment

Not verified

Deadline

Jun 25, 2026 From the posting source checked Jun 20, 2026

Where they hire

State eligibility is not yet verified.

About this role

Hotel Accounting Technician NF-02 Chievres Air Base, Belgium Summary This position is located at USAG Benelux - MWR, Army Lodging, Chievres Air Base, Belgium. Incentives and Bonuses Incentives will not be paid. This announcement has been extended. This position will have an initial cut-off of 4-June-2026. Applications prior to that date will be given first consideration. Additional referral lists may be issued as vacancies are needed. Duties Performs night audit functions. Maintains an assigned area of journals and ledgers. Examines, verifies, and analyzes a variety of documents to determine their correctness, validity and clerical accuracy. Resolves disagreements and inaccuracies. Completes posting of documents with back-up attached, code documents and posts to appropriate ledger and journal. Posts and totals general ledger accounts each month. Maintains files of all correspondence and messages pertaining to financial records and accounting. Types reports, documents, and memoranda as required. Assures all accounts are paid as due. Audits and verifies each supporting document for propriety of account debits and credits amount of deposit Evaluation Your Application Matters: How We Will Review It We want to help you put your best foot forward! Please take time to carefully follow all application instructions - missing information or skipped steps could impact your eligibility. Your application will be thoughtfully reviewed to see how well your experience and qualifications align with the requirements listed in this announcement. This includes your resume, supporting documents, and responses to the assessment questionnaire. We will consider your responses to our application questionnaire. If you're tentatively

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