13836 - Accounting Spec

Job description

Ensure accuracy of all financial transactions posted to the financial system. Provide internal and external customers with guidance regarding fiscal procedures. Prepare accounting work papers, financial statements and other financial reports. Perform full range of accounting functions in accordance with GAAP, federal, state, and agency policies and procedures. Advise users on agency policies and practices. Support other accounting functions and projects assigned. Respond to inquiries and provide excellent customer service. Independently audit and perform final approval for accounts payable vouchers, research expenditures, prepare and analyze fiscal data and reports. Audit direct charge statements for compliance with VDOT policies and procedures. Perform cash receipt duties for assigned work units. How you will contribute: - Accounts Payable Voucher Review: Review district accounts payable documents for accuracy and compliance with the DOA CAPP Manual and VDOT accounts payable policy and procedures manual prior to final approval. Maintain all payables documents to provide easy retrieval. - Accounts Receivable: Ensure account receivables for the district are processed appropriately....