Accountant in MILWAUKEE, Wisconsin

JOB REQUIREMENTS: Duties Duties may include but are not limited to:
Responsible for interpreting and adhering to fiscal law, rules,
regulations, policies, and procedures pertinent to accounting matters.
Maintains accounts receivable records to ensure aging is up to date,
credits and collections applied, uncollectible amounts are accounted
for, and miscellaneous differences are cleared. Prepares analytical and
ratio analyses for accounts receivable. Provides professional accounting
services in a computerized, integrated double entry accrual accounting
system in support of the Medical Center. Process a wide variety of
accounting transactions and prepares responses to accounting inquiries.
Reviews purchase orders, contracts, travel orders and similar documents
for obligation against appropriated funds. Duties performed include
analyzing and reconciling a variety of accounts and transactions;
developing procedures to be used in the design or modification of
automated accounting systems; providing advice to management; assisting
management in applying financial data and recommending alternatives to
resolve difficult problems; adjusting differences between the general
ledger and subsidiary accounts. Assists in areas of training and cross
training for office personnel, control point /IPPS users, etc.. Must
possess an extensive knowledge of VISTA, IPPS, FCM, Snapweb, FRS, FASPAC
and Microsoft office. Maintains responsibility for performing account
reconciliations, audits and regular reviews to ensure the integrity of
the accounting data within the computerized systems. Maintains the Fixed
Asset Equipment accounts, prepares Journal Vouchers, and Standard
Vouchers for documents input into the Financial Management System (FMS).
Performs all phases of the Non-Recurring Maintenance (NRM) for
Construction appropriations and the integrated fund, distribution,
control point activity, accounting and procurements. Apportions his/her
time reviewing existing systems and workflow procedures in order to
identify discrepancies or opportunities for system enhancements and
analyzing systems requirement and designs of VA’s Financial Management
and Accounting Systems. Monitors the activity in the Purchase Card
Program ensuring accuracy, costing and appropriateness of data
transmitted to general ledger and corrects discrepancies and rejects.
Responsible for witnessing the Agent Cashier bank deposit for accuracy.
Performs various duties to ensure continuity of accounting functions.
Work Schedule: Monday-Friday; 8:00a.m. to… For full info follow
application link. The United States Government does not discriminate in
employment on the basis of race, color, religion, sex (including
pregnancy and gender identity), national origin, political affiliation,
sexual orientation, marital status, disability, genetic information,
age, membership in an employee organization, retaliation, parental
status, military service, or other non-merit factor. *****
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/FCBA7321DF284B84