Accounting Book Keeper Remote Job

Summary Incumbent serves as accounting technician and alternate teller (agent cashier) for the Accounting Section within the Financial Management Service at the Iowa City VA Health Care System. It involves duties in both accounting and the agent cashier office. The major duties listed below represent the full performance level of GS-7. You will progressively acquire the background necessary to perform at the full performance level of GS-7. Promotion is at the discretion of the supervisor and is contingent upon satisfactory performance, availability of higher-level work, and availability of funds. Maintains and inputs accounting data into integrated computer systems, ensuring proper separation of duties within an automated, double-entry accrual-based accounting system. Classifies and processes financial transactions, including purchase orders, construction contract documents, deposits, debit vouchers, replenishments, returned checks, and accounts receivable, verifying accuracy, completeness, and compliance with accounting regulations. Analyzes vouchers and invoices to determine propriety of payment, including required certifications by authorized officials, compliance with contract provisions and price agreements, and coordinates resolution of discrepancies with accounting staff and certifying officials. Reviews and reconciles accounts by comparing account balances with related data, researching source documents to identify discrepancies, and determining the corrective entries needed to bring accounts into balance. Prepares journal vouchers, inter-office transfer vouchers, and expenditure transfers, and compiles financial reports; supports audits and financial reviews of Finance Service functions. Processes payment transactions across multiple electronic systems for vendors, veterans, employee travel, fee basis, contract hospitals, state homes, and prime vendors, comparing document amounts against original obligations and resolving payment discrepancies. Serves as alternate teller (agent cashier), accountable, credit card transactions, donation checks, sales receipt collections, check endorsement/scanning, cash disbursements, and bank account reconciliation, and is personally and financially accountable to the U.Treasury for a cash advance/revolving fund. Administers and provides technical support for programs such as employee travel processing, setting up participant accounts, providing training, auditing travel expense reports, and ensuring compliance with governing regulations. Safeguards sensitive financial and personal data in compliance with the Privacy Act of 1974 and VA/VHA security policy, while providing courteous, accurate, and professional customer service to veterans, their representatives, and VA staff. Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level. Work Schedule: Monday - Friday, 8:00am - 4:30pm Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process. This position may be authorized for Ad-Hoc telework. Telework eligibility will be discussed. Virtual: This is not a virtual position. Position Description/PD#: Accounting Technician/PD50300A, PD50301A, and PD50455A Relocation/Recruitment Incentives: Not Authorized Critical Skills Incentive (CSI): Not Authorized Permanent Change of Station (PCS): Not Authorized VA Whole Health Statement: The VA Midwest Health Care Network advocates for a Whole Health System of care in each of the Medical Centers. As an employee operating in a Whole Health System of care, you will operate in a model with three core elements, seeking to create a personalized health plan for each Veteran. This is done in the context of healing relationships and healing environments and a connection back to the Veteran's community. This aligns with the Veterans Health Administration (VHA) Mission Statement to Honor America's Veterans by providing exceptional health care that improves their health and well-being. Citizen to apply for this job Selective Service Registration is required for males born after 12/31/1959 Physical Requirements: The work required does not inherently include any physical requirements essential for successful job performance that could not otherwise be performed with accommodation or workplace adjustment. Subject to background/security investigation Selected applicants will be required to complete an online onboarding process. Participation in the seasonal influenza vaccination program is a requirement for all Department of Veterans Affairs Health Care Personnel (HCP) As a condition of employment for accepting this position, you will be required to serve a 1-year probationary period or 2-year trial period during which we will evaluate your fitness and whether your continued employment advances the public interest. In determining if your employment advances the public interest, we may consider: your performance and conduct; Upon completion of your probationary period or trial period, your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest. For a GS-06 position you must have served 52 weeks at the GS-05. For a GS-07 position you must have served 52 weeks at the GS-06. An SF-50 that shows your time-in-grade eligibility must be submitted with your application materials. Note: Time-In-Grade requirements also apply to former Federal employees applying for reinstatement as well as current employees applying for Veterans Employment Opportunities Act of 1998 (VEOA) appointment. Minimum Qualifications for GS-05 (Developmental): Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-04 in the normal line of progression for the occupation in the organization that has equipped you with the particular knowledge, skills, and abilities to perform successfully the duties of this position, and that is typically in or related to the position. Processing and verifying accounting transactions within an automated, double-entry accrual accounting system; Assisting with account reconciliations, researching discrepancies, and supporting audits or financial reviews; and Serving as an alternate cashier/teller handling, credit card transactions, check endorsements, and cash accountability, while operating standard office equipment (calculator, credit card terminal, computer, check endorser). To qualify based on education for this grade level you must have Successful completion of a full 4-year course of study leading to a bachelor's degree, in any field, from an accredited college or university. Note: I kept this to the standard OPM combination boilerplate for GS-5 clerical/technical qualification standards rather than requiring accounting-specific coursework, since the 0525 series at GS-5 doesn't carry a positive education requirement in a specific field - any bachelor's degree qualifies on education alone. Minimum Qualifications for GS-06 (Developmental): Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-05 in the normal line of progression for the occupation in the organization. Processing and verifying accounting transactions within an automated, double-entry accrual accounting system; Assisting with account reconciliations, researching discrepancies, and supporting audits or financial reviews; Serving as an alternate cashier/teller handling, credit card transactions, check endorsements, and cash accountability, while operating standard office and equipment (calculator, credit card terminal, computer, check endorser); vendor, employee travel, agent cashier replenishments, construction progress payments), including researching and resolving discrepancies with vendors and customers; and Preparing transfers, and assisting in training users on fund control point management or comparable accounting system processes. Minimum Qualifications for GS-07 (Full Performance): Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-06 in the normal line of progression for the occupation in the organization. Processing and verifying accounting transactions within an automated, double-entry accrual accounting system; Assisting with account reconciliations, researching discrepancies, and supporting audits or financial reviews; Serving as an alternate cashier/teller handling, credit card transactions, check endorsements, and cash accountability, while operating standard office and equipment (calculator, credit card terminal, computer, check endorser); vendor, employee travel, agent cashier replenishments, construction progress payments), including researching and resolving discrepancies with vendors and customers; and Preparing transfers, and assisting in training users on fund control point management or comparable accounting system processes; and Administering a travel card or similar accountable financial program, including setting up participant accounts, providing technical training, and ensuring compliance with governing regulations. Arithmetic/Mathematical Reasoning Customer Service Decision Making Flexibility Integrity/Honesty Interpersonal Skills Reading Comprehension Self-Management Teamwork Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., spiritual; community; student; Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Part-time experience will be credited on the basis of time actually spent in appropriate activities. Applicants wishing to receive credit for such experience must indicate clearly the nature of their duties and responsibilities in each position and the number of hours a week spent in such employment. For more information on these qualification standards, please visit the United States Office of Personnel Management's website at Education Continue from Qualifications Physical Requirements: The work is principally sedentary and may require some physical effort, such as standing, walking, bending, or sitting and lifting of objects such as files or cash boxes (not to exceed 25 pounds). Manual dexterity is required in operation of a calculator and/or other office machines. Near the end of each month, quarter, and fiscal year, there are stringent deadlines which must be met due to the accounting period closing and the system downtime for report generation. Work Environment: Work is performed in an office setting. A transcript must be submitted with your application if you are basing all or part of your qualifications on education. If you are using foreign education to meet qualification requirements, you must send a Certificate of Foreign Equivalency with your transcript in order to receive credit for that education. Additional Information Receiving Service Credit for Earning Annual (Vacation) Leave: Federal Employees earn annual leave at a rate (4, 6 or 8 hours per pay period) which is based on the number of years they have served as a Federal employee. Selected applicants may qualify for credit toward annual leave accrual, based on prior work experience or military service experience. This credited service can be used in determining the rate at which they earn annual leave. Such credit must be requested and approved prior to the appointment date and is not guaranteed. If you are unable to apply online or need an alternate method to submit documents, please reach out to the Agency Contact listed in this Job Opportunity Announcement. Under the Fair Chance to Compete Act, the Department of Veterans Affairs prohibits requesting an applicant's criminal history prior to accepting a tentative job offer. For more information about the Act and the complaint process, visit Human Resources and Administration/Operations, Security, and Preparedness (HRA/OSP) at The Fair Chance Act.