LEAD ACCOUNTING TECHNICIAN

Full Job Description

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GS-06 - One year of specialized experience equivalent in level of difficulty and responsibility to that of the next lower grade (GS-5) within the federal service, which demonstrates the ability to perform the duties of the position, is required.

Specialized experience is defined as: validating, monitoring, and maintaining accounting transactions and accounting records; entering accounting data into an automated financial system to process a wide variety of accounting transactions; reconciling subsidiary ledgers to general ledgers for accounts.

Time-in-Grade: Current or former federal employees who have held a GS position in the preceding 52 weeks, must meet the time in grade requirement.

To be considered for a GS 06, applicant must have served 52 weeks as a GS 05 or higher grade in Federal Service.

You may qualify for consideration if meeting time-in grade, specialized experience, education requirement, 90 days after competitive appointment requirement, and all other qualification requirements within 30 calendar days after the closing date of the announcement, unless otherwise indicated on the announcement.

** The effective date of your SF-50 must reflect that you will meet the 52-week time in grade requirement within 30 days of the announcement closing. ** Major Duties:

• Distributes and balances workload; ensures timely accomplishment of assigned work; monitors status and progress of work on a daily basis; maintains records of work accomplishments.
• Reviews, amends, or rejects the work not meeting established standards. Accomplishes the most complex work referred by others. Identifies trends, discrepancies, and patterns for further analysis by senior analysts.
• Assists in implementing and maintaining Internal Control Program requirements to protect against waste, fraud, and abuse. Ensures accuracy, propriety, and legality of accounting transactions through extensive review of documents.
• Reviews and processes unusual or difficult accounting transactions ensuring the propriety and validity of supporting documentation and determining the appropriate account and methodology for processing.
• Assures that all transactions have been input correctly and accepted by the system. Prepares special reports and financial statements related to the financial condition of accounts.