The Logical Answer
Finance Resource Generalist- Full Performance
The Logical Answer, Falls Church, Virginia, United States, 22043
Finance Resource Generalist
Finance Resource Generalist perform a range of routine transactions in areas of general finance (i.e., Accounts payable, payroll, travel, etc.) Responsibilities include: Performing a wide range of routine to moderately complex financial activities and analysis to support management, staff, and customers in the office of assignment. Preparing accountings for certification in support of debt collection, vendor payments, liaison, accounting operations, banking and finance, budget offices, CTS, and Pay & Benefits. Reconciling general ledger accounts, bank accounts, and/or financial statements and taking corrective action as needed. This includes activities involving credit cards, invoices, travel accounting, PCS/TDY accountings, tax returns, funding documents, debt collection, etc. Reviewing and analyzing various, routine to complex General Ledger accounts and updating information to ensure accuracy. Under agency direction, establishing commitments and obligations and periodically revalidating them within established guidelines and procedures. Originating financial data and posting into Finance Systems (Agency Finance and Acquisition Systems). Reviewing to ensure data integrity are maintained. Adhering to government requirements (National Associations of Records Administration NARA) of financial record keeping. Providing general guidance to customers regarding entitlements, accounting requirements, and established finance policies. Clearing accounting suspensions and referring complex accounting issues to more senior officers providing customer service and technical assistance to client. Monitoring daily cable traffic and other electronic mail and responding to various routine queries from customers; referring more complex queries to more senior officers for resolution. Researching finance regulations and data within financial systems to resolve standard financial problems and issues. Preparing all pertinent documentation in support of the Fee-For-Service (FFS) platform for certification; monitoring funding for the FFS. Performing other duties as assigned.
Finance Resource Generalist perform a range of routine transactions in areas of general finance (i.e., Accounts payable, payroll, travel, etc.) Responsibilities include: Performing a wide range of routine to moderately complex financial activities and analysis to support management, staff, and customers in the office of assignment. Preparing accountings for certification in support of debt collection, vendor payments, liaison, accounting operations, banking and finance, budget offices, CTS, and Pay & Benefits. Reconciling general ledger accounts, bank accounts, and/or financial statements and taking corrective action as needed. This includes activities involving credit cards, invoices, travel accounting, PCS/TDY accountings, tax returns, funding documents, debt collection, etc. Reviewing and analyzing various, routine to complex General Ledger accounts and updating information to ensure accuracy. Under agency direction, establishing commitments and obligations and periodically revalidating them within established guidelines and procedures. Originating financial data and posting into Finance Systems (Agency Finance and Acquisition Systems). Reviewing to ensure data integrity are maintained. Adhering to government requirements (National Associations of Records Administration NARA) of financial record keeping. Providing general guidance to customers regarding entitlements, accounting requirements, and established finance policies. Clearing accounting suspensions and referring complex accounting issues to more senior officers providing customer service and technical assistance to client. Monitoring daily cable traffic and other electronic mail and responding to various routine queries from customers; referring more complex queries to more senior officers for resolution. Researching finance regulations and data within financial systems to resolve standard financial problems and issues. Preparing all pertinent documentation in support of the Fee-For-Service (FFS) platform for certification; monitoring funding for the FFS. Performing other duties as assigned.