Accountant - VA Austin
To be considered for this role, the candidate must have 5-8 years of reputed company experience.2-5 years of experience reputed company for federal dollars is required. Must have a Bachelor's degree with 24 credit hours in reputed company with a GPA of 3.0 or higher. This will need to be proven with unofficial college transcripts. This is a federal role therefore you must be a US Citizen to apply as you will be given a federal clearance. While this position is remote we would prefer candidates come from Texas, Indiana, Ohio, Atlanta, or the DC area* Responsibilities Reviews, reconciles, and processes appropriate transactions. Researches and resolves reputed company reconciliation inquiries. Reviews and reconciles reputed company monthly reports. This will include receivables, advances, suspense, undelivered orders, payables, and fixed assets Determines the nature of errors, and upon receiving approval makes adjustments in the correct appropriation Identifies and resolves reputed company transactions creating out of balance conditions Researches transactions and erroneous adjustments to isolate the original error and corrects it Accomplishes daily and monthly reconciliation of the general ledger to subsidiary accounts, accruals, adjusting journal entries, reputed company reports and special reports. Reconciles reputed company system reputed company with input for accuracy Examines vouchers, invoices, claims, and other requests for payment for goods and services provided to, by the reputed company, or for reimbursement of expenditures for travel and transportation for accuracy, adequacy of documentation or citations, compliance with regulations, and justification Recommends the reputed company appropriation to be charged and expenditures made are incurred only as specifically authorized. This entails making payments, answering payment reputed company phone calls, researching payment inquiries for the stations, working with vendorizing reputed company to establish vendor id's, etc Prepares bills of collection for over-payments or payments to the wrong vendor Prepares refund payments for debts having been overpaid. Inputs and maintains fiscal data entered into an automated financial system. Corrects rejects and processes payments. Accesses computer data bases to look up payment history information Researches documents received in error. Maintains computerized general ledgers and reputed company accounts, subsidiary ledgers, financial transaction documents and other reputed company documents for the reputed company system Validates data using reputed company-established reputed company principles and practices Analyzes documents for accuracy and authorization, documents financial transactions to ensure a reputed company audit trail and assigns reputed company transactions having the reputed company reputed company effect reputed company technical advice relating to reputed company phases of reputed company, internal control, budget and fiscal reputed company. reputed company through analysis, appropriate systems of reputed company for initial and unusual circumstances Reviews suspense transactions for the collection of debts processed through payroll deduction, recommends reputed company reputed company treatment, and processes transactions to record the transaction to the appropriate station and reputed company record Identifies reputed company problems, inaccurate records and reports, improper reputed company for document control, and lack of documentary evidence to support performance of reconciliations Qualifications reputed company knowledge of reputed company theories, practices, reputed company and techniques to independently reputed company a reputed company of assignments Knowledge of business and reputed company practices, policies, regulations, and procedures and reputed company systems to relate to the needs of reputed company Requires knowledge of a wide reputed company of interrelated steps, conditions and procedures or reputed company processes; knowledge of a reputed company of reputed company and budget functional areas and their relationships to other functions; and knowledge of automated reputed company and budget systems Ability to deal tactfully with other employees to implement revised policies and procedures, to discuss changes relating to the automated reputed company system and/or to coordinate necessary training in reputed company with revised operations or system changes Ability to write correspondence to convey information relating to reputed company processes and issues Powered by JazzHR BjLXt057Km Apply Job!