ACCOUNTING TECHNICIAN

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http://jobview.usajobs.gov/GetJob.a...mit1.y=16&pg=2&re=3&AVSDM=2011-04-05+08:36:00

Job Title: ACCOUNTING TECHNICIAN
Department: Department Of Veterans Affairs
Agency: Veterans Health Administration
Job Announcement Number: VG-11-ENJ-453099

SALARY RANGE: $38,790.00 - $50,491.00 /year
OPEN PERIOD: Tuesday, April 05, 2011 to Monday, April 11, 2011
SERIES & GRADE: GS-0525-07
POSITION INFORMATION: Full Time Career/Career Conditional
PROMOTION POTENTIAL: 07
DUTY LOCATIONS: 1 vacancy - Jackson, MS
WHO MAY BE CONSIDERED: United States Citizens

JOB SUMMARY:
VacancyID: 453099 (Include on all documents).

To fulfill President Lincoln's promise – "To care for him who shall have borne the battle, and for his widow, and his orphan" – by serving and honoring the men and women who are America's Veterans. How would you like to become a part of a team providing compassionate care to veterans?

YOU CAN MAKE A DIFFERENCE

Every job at the VA impacts the Veterans that we serve. You can be part of that team, helping to make sure that our Veterans receive the top-quality care they deserve.

VA professionals feel good about their careers and their ability to balance work and home life. VA offers generous paid time off and a variety of predictable and flexible scheduling opportunities. For more information on the Department of Veterans Affairs, go to http://www.vacareers.va.gov/.


KEY REQUIREMENTS:
You must be a U.S. citizen to apply for this job.
You will be subject to a background/suitability investigation.
Designated and/or random drug testing may be required.

This announcement may be used to fill one or more vacancies.

1 vacancy - Jackson, MS


This position is that of a Accounting Technician located at the G.V. (Sonny) Montgomery VA Medical Center, Jackson, MS. You will examine, verify, and maintain financial accounts and accounting data; classify accounting transactions, verify accuracy and completeness of the accounting data; audit and reconcile general and subsidiary ledger accounts; determine nature of errors and make adjustments; maintain control of receipt and disbursement, funds obligated and funds expended; analyze documents for accuracy and authorization; and audit purchase card holders to ensure proper costing, accuracy, and timeliness. You will perform other related duties as assigned.
 
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