Accounting Technician

Accounting Technician

Prepares account status reports and performs monthly reconciliation of the general and subsidiary accounts to ensure balancing with computerized reports and/or manual records.

Assures that transactions have been input correctly and accepted by the system.

Prepares special reports and financial statements related to the financial condition of accounts.

Identifies trends, discrepancies, and patterns for further analysis by accountants.

Assists customers with analysis of budget execution.

Assists in implementing and maintaining Internal Control Program requirements to protect against waste, fraud, and abuse.

Reviews and processes unusual or difficult accounting transactions ensuring the propriety and validity of supporting documentation and determining the appropriate account and methodology for processing.

Researches current accounts, historical data, source documents, etc. in order to develop and explain detailed information that is not otherwise readily available.

Develops and suggests interpretations of comparative data reflecting relationships between accounts, time periods, costs of different operations, etc.

Makes suggestions for action, performs other similar activities, and provides interpretations/suggestions based on a good working knowledge of accounting systems.

Explains procedures and problems and takes corrective actions as necessary to ensure the accuracy and propriety of accounting transactions and records.

Prepares draft memoranda or letters responding to inquiries of a non-routine nature explaining various aspects of accounting and providing detailed and technical explanations of accounting discrepancies or procedural or reporting requirements.

Work Schedule: Mon-Friday, 7-1530

Virtual: This is not a virtual position.

Position Description/PD#: PD05102A

Relocation/Recruitment Incentives: Not Authorized.

Critical Skills Incentive (CSI): Not Approved.

Permanent Change of Station (PCS): Not Authorized