ACCOUNTANT IV - 64026758

Job description

Requisition No: 872031 Agency: Department of Health: Working Title: ACCOUNTANT IV - 64026758 Pay Plan: Career Service: Position Number: 64026758: Salary: $38,264.07-42,090.48: Posting Closing Date: 03/27/2026: Total Compensation Estimator Tool: OPEN COMPETITIVE: Your Specific Responsibilities: This position provides complex financial accounting to the Bureau of WIC Program Services. This position requires a high degree of initiative, independence, judgment and accuracy . Receives, audits and researches daily invoices and credit memos, verifies dates, core versus non-core items, unit prices, purchase order numbers and audits invoice amounts for errors or discrepancies. Enters all invoices/credit memos into the Fiscal Database. Prepares invoices into voucher batches. Codes and keys reimbursement to the SPIA account daily. Track, maintain and monitor SPIA payment during federal fiscal year closeout to ensure that reimbursement is coded to the correct grant year. Audits monthly expenditure reports submitted, utilizing accounting system reports to verify the accuracy of salary and fringe benefit data reported. Initiates corrective action as necessary and communicates to resolve discrepa...