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The position involves performing accounting work that includes processing vouchers, checking and assigning appropriation codes, and maintaining, balancing, and reconciling general ledger accounts in accordance with applicable policies, procedures, and regulations. Responsibilities also include updating pay or accounting systems, maintaining ledgers, processing pay actions, and performing debt collection. The role requires verifying the accuracy of accounting data to ensure sufficient funds have been obligated using applicable mathematical formulas. Additionally, the position entails reconciling accounts with various transactions, conducting comprehensive reviews through data extraction from multiple system sources, and reviewing complex documents to verify accounting data and mathematical accuracy before entering data into accounting systems.