The Logical Answer
Finance Resource Generalist- Senior
The Logical Answer, Falls Church, Virginia, United States, 22043
Finance Resource Generalist - Senior Level
Finance Resource Generalist - Senior Level performs a full range of comprehensive financial administrative support in the areas of general finance. Provide information and guidance to team members on CFO processes, policy interpretation, workflow, and work unit priorities. Performs the full range of financial activities and analysis to support management, staff, and customers in the office of assignment. Serves as the lead focal point for financial administrative issues. Prepares accounting in support of debt collection, vendor payments, liaison, accounting operations, banking and finance, budget or finance offices, CTS, and pay & benefits. Reconciles general ledger accounts, bank accounts, and/or financial statements and takes corrective action as directed. Reviews, analyzes, and processes corrective vouchers on various general ledger accounts and updates information to ensure accuracy. Assists in the establishment of commitments and obligations and periodically revalidates them within established guidelines and procedures. Originates financial data and posts into finance systems (Agency Finance and Acquisition Systems). Reviews to ensure data integrity is maintained. Adheres to government requirements (National Associations of Records Administration - NARA) of financial record keeping. Processes travel and miscellaneous claims in a timely manner. Provides guidance to customers regarding entitlements, accounting requirements, and established finance policies. Analyzes moderately complex accountings and clears accounting suspensions providing customer service and technical assistance to agency, and/or non-agency customers. Monitors daily cable traffic and other electronic mail and responds to various queries from customers. Research finance regulations and data within financial systems to resolve standard financial problems and issues. Performs other duties as assigned.
Finance Resource Generalist - Senior Level performs a full range of comprehensive financial administrative support in the areas of general finance. Provide information and guidance to team members on CFO processes, policy interpretation, workflow, and work unit priorities. Performs the full range of financial activities and analysis to support management, staff, and customers in the office of assignment. Serves as the lead focal point for financial administrative issues. Prepares accounting in support of debt collection, vendor payments, liaison, accounting operations, banking and finance, budget or finance offices, CTS, and pay & benefits. Reconciles general ledger accounts, bank accounts, and/or financial statements and takes corrective action as directed. Reviews, analyzes, and processes corrective vouchers on various general ledger accounts and updates information to ensure accuracy. Assists in the establishment of commitments and obligations and periodically revalidates them within established guidelines and procedures. Originates financial data and posts into finance systems (Agency Finance and Acquisition Systems). Reviews to ensure data integrity is maintained. Adheres to government requirements (National Associations of Records Administration - NARA) of financial record keeping. Processes travel and miscellaneous claims in a timely manner. Provides guidance to customers regarding entitlements, accounting requirements, and established finance policies. Analyzes moderately complex accountings and clears accounting suspensions providing customer service and technical assistance to agency, and/or non-agency customers. Monitors daily cable traffic and other electronic mail and responds to various queries from customers. Research finance regulations and data within financial systems to resolve standard financial problems and issues. Performs other duties as assigned.