Accountant

DutiesHelpIssues allotments and allowancesPerforms detailed analysis and prepares management reportsPerforms reconciliationsResponds to data callsCrosscuts, consolidates, and analyzes large volumes of accounting and financial data drawn from multiple systems and sources to identify trends, anomalies, and funding issues, and to produce clear, actionable analytical products for management decision-makingUtilizes advanced Excel functionality (e.g., pivot tables, macros, complex formulas, data modeling) to manage, manipulate, and present large and complex datasets accurately and efficientlyAnalyzes and maintains manual and automated accounting system ledger accounts that reflect fund status of the accountsPrepares fiscal year end closing reports and determines the necessary adjustments required to close out the subsidiary and general ledger accountsRecords monthly estimates of increasesReconciles supporting document files with monthly reports of open account balances for all current and prior year fund accountsReviews and evaluates accounting proceduresProvides expert advice and technical assistance to Indian Health Service Headquarters and the 12 Area Offices regarding Continuing Resolution allocations, apportionments, allotments, allowances, and request for additional fundsProvides staff assistance to the Director in the accomplishment of recurring and special assignmentsPerforms other duties as assigned