Accountant
Department of Health and Human Services
Duties
Help
Issues allotments and allowances
Performs detailed analysis and prepares management reports
Performs reconciliations
Responds to data calls
Crosscuts, 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-making
Utilizes advanced Excel functionality (e.g., pivot tables, macros, complex formulas, data modeling) to manage, manipulate, and present large and complex datasets accurately and efficiently
Analyzes and maintains manual and automated accounting system ledger accounts that reflect fund status of the accounts
Prepares fiscal year end closing reports and determines the necessary adjustments required to close out the subsidiary and general ledger accounts
Records monthly estimates of increases
Reconciles supporting document files with monthly reports of open account balances for all current and prior year fund accounts
Reviews and evaluates accounting procedures
Provides 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 funds
Provides staff assistance to the Director in the accomplishment of recurring and special assignments
Performs other duties as assigned
Department of Health and Human ServicesVacancy posted 11 hours ago
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