Accounting Technician

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• Apply various accounting methods, policies, and procedures to classify accounting events with subsequent posting to subsidiary and primary systems of record.
• Maintain accounts in multiple systems used by Pharmacy, Central Fee Unit (CFU), Concur Government Edition (CGE), State Veterans Home, Medicare Surgical Rates, Agent Cashier Deposit/Receipts, Payroll, Budget, and Decision Support System (DSS) with review and verification of accuracy and completeness.
• Review and reconciliation include determination of appropriate debit/credit entries and validity of summary balances to be posted based on transaction entries being made each subsidiary system through validation in the Financial Management System.
• Adjustments, journalizing of accounts, expense transfers are processed to align costing based on accounting data element changes, locally generated corrections, and policy changes to funding.
• Perform audit of invoices, create disbursements, calculate applicable interest and recognize discounts offered along with requests for obligations.
• Perform oversight of the procurement obligation phase through expensed as recorded to the Standard General Ledger (SGL) with certifying availability of funds, obligations, accruals/liabilities, and status of unliquidated obligations.
• Recurring review is conducted with coordination between Acquisitions, Contracting, Warehousing, and control point officials for receipt and acceptance processing with due follow-up performance.

Work Schedule: Monday - Friday, 8:00 am - 4:30 pm, subject to change based on the needs of the Agency.

Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process.

Position Description/PD#: Accounting Technician PD03128A

Relocation/Recruitment Incentives: Not Authorized

Permanent Change of Station (PCS): Not Authorized

Financial Disclosure Report: Not required