Supervisory Accountant

Supervisory Accountant

Help

• Follows Generally Accepted Accounting Principles (GAAP) to identify problematic areas.
• Reconciles General Ledger and subsidiary accounts.
• Coordinates data with other services and provides professional technical accounting advice and assistance.
• Reconciles monthly work in process, patient funds, suspense, matching and general ledger accounts and reports out of balance conditions.
• Performs reporting and effectively communicates findings with various managers and supervisors from differing fields and educational levels.
• Complies, prepares, and verifies detailed reports on a timely basis with informative reporting that discloses all essential financial facts.
• Analyzes general ledger data for accuracy and timeliness. Trains and provides corrective updates.
• Communicates closely and monitors revenue, facilities, and logistics staff in reconciling fixed assets, accounts receivable, and other reports.
• Performs written action plan responses in a coherent, understandable manner & format. Responses are communicated to manager/leaders across VHA with answers to questions being provided promptly and without argument.
• Processes data entries in an accrual-based system encompassing a full range of assets, liabilities, and expenses.
• Analyzes various trust, asset, appropriations, and classification to assure Financial Management System accuracy.
• Tracks through a series of transactions and erroneous general ledger and system entries for error isolation and corrective actions.
• Test accounting data and ensures a system of compliance is in place.
• Audits areas in the accounting unit and validates supporting documentation to ensure audit trail presence.
• Computes and enters bad debt allowance and other GAAP requirements.
• Reviews, tracks, and monitors technical aspects of an accrual based electronic system of record.
• Analyze and provides responses and/or recommendations for out of balance conditions.

Work Schedule: Monday - Friday, 8:00am - 4:30pm (subject to change based on facility needs)

Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process.

Virtual: This is not a virtual position.

Position Description/PD#: Supervisory Accountant/ PD04179O

Relocation/Recruitment Incentives: Not Authorized

Critical Skills Incentive (CSI): Not Approved

Permanent Change of Station (PCS): Not Authorized