Reviews, verifies, reconciles, and analyzes a variety of expenditure and status report listings reflecting or including accounting data from funding documents, obligations and expenditures.
Validates and reconciles entitlement, appropriation, and reporting data to comprise funding requests from supported agencies.
Reviews and validates incoming vouchers, data files, and report listings to ensure validity and compatibility, including edit tables as reference.
Contacts funding and reporting activity for necessary supporting documentation and/or correction of originally reported data to ensure that all transactions are ultimately accepted by the proper accountable fiscal station.
Examines problem areas and recommends solutions to correct deficiencies.
Develops proposed changes to operating instructions involving accounting and reporting procedures to prevent recurring discrepancies.
Reviews and proces...
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