The Division of Central Accounting Operations manages systems, operations, controls, and reports for the Department’s central accounting functions in compliance with federal accounting standards and Treasury guidance. Its work includes maintaining departmental general ledger control accounts and balancing control and subsidiary ledger records so the Department’s assets, liabilities, and net position are fairly reflected. The Supervisory Accountant coordinates the Department’s general ledger and centralized accounting operations program. The position oversees the completeness and integrity of department-wide accounting entries and ensures that general ledger and subsidiary records are maintained on an accrual basis under applicable standards. It directs Treasury reconciliations, resolves discrepancies in budgetary and proprietary accounts, and coordinates and approves month-, quarter-, program-year, and fiscal-year close processes. The role resolves complex and department-wide accounting issues escalated by subordinate Lead Accountants, approves journal vouchers and manual entries above delegated staff thresholds, and monitors the Department’s core financial management system and subsystems. It approves system enhancement recommendations and certifies compliance with standards and requirements issued by FASAB, OMB, Treasury, GAO, GSA, and FMQSMO. The position serves as the Division’s lead for audit readiness, managing department-wide corrective action plans and representing the Division in sensitive or high-visibility audit findings with the DOL Office of Inspector General, GAO, and independent public accountants. It certifies corrective-action resolutions to senior OCFO management. As a supervisor, it plans and prioritizes subordinate work, schedules close activities, establishes performance standards, evaluates employees, and recommends performance awards or corrective actions.
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Job Type
Full-time
Career Level
Senior