Maintain subsidiary ledgers of VA’s accounting system and balance and reconcile accounts; reviewing invoices and statements verifying information, ensure sufficient funds have been obligated, and if questionable, resolve with the submitting unit determining accounts involved. The services include coding transactions, and processing material through data processing for application in the accounting system. The clerks shall also analyze and reconcile computer printouts with DALC program office reports (contacting units, researching causes of discrepancies, and taking action to ensure that accounts balance). Other duties include reviewing authorizations and expense vouchers in VA’s electronic travel management system and initiating transactions into the electronic time and attendance (ETA) system.
Duties and responsibilities
All work for this position will be performed at 555 Corporate Circle, Golden, CO 80401.