- Provides professional accounting advice and assistance in the application and compliance of generally accepted accounting principles, policies, and procedures.
- Reviews and analyzes an extensive variety of accounting documents, reports, policies, and procedures pertaining to multiple appropriation accounts.
- Creates and monitors internal controls to ascertain problem areas, establishes actions required to boost operating program effectiveness, and ensure and maintain the integrity of financial and accounting information.
- Executes special audits, studies, reports and/or, analysis to evaluate the status of the financial health and/or position of accounting operations based measurements or indicators.
- Reviews, analyzes and modifies operating programs, practices, and procedures related to assigned area. Provides guidance and training to technicians and program managers about the handling of accounting transactions or reconciliation of accounting/financial reports.
- Reconciles accounts and created documents for monthly closure procedures.
- Reviews documents and accounts for discrepancies and resolved variances.
- Evaluates and improved financial records to make important business decisions.
- Reviews business operations and obligations to help organization function at acceptable level.
- Assists team members in transitioning to new system through extensive training and one-on-one support.
- Partners with auditors to track errors and add contributions to maintain accuracy.
- Recommends strategies to expedite filing projects and annual reporting.
- The following systems are used to perform all duties related to this position:
International Treasury Services (ITS.gov) , EDMgateway AccessPortal, IBM Cognos Analytics, CA OM Web Viewer, Tectia, Over-The –Counter Channel Application (OTCnet), Centralized Disbursing System (CDS), DDS Database Reporting Initiative (DRI-DDS), Collections Information Repository (CIR), Payment Information
Repository (PIR), Central Accounting Reporting System (CARS), Defense Cash Accounting System (DCAS), Defense Information Systems Agency (DISA), Corporate Electronic Document System (CEDMS)