
Accountant - IS-0510-12 na Jobs at Smithsonian Institution | Smithsonian Institution Careers
Jobs at Smithsonian Institution | Smithsonian Institution Careers · Washington, Estados Unidos Da América · Onsite
- Professional
- Escritório em Washington
- Pass Pre-employment Background Check and Subsequent Background Investigation for position designated.
- Complete a Probationary Period.
- Maintain a Bank Account for Direct Deposit/Electronic Transfer.
- The position is open to all candidates eligible to work in the United States. Proof of eligibility to work in U.S. is not required to apply.
- Applicants must meet all qualification and eligibility requirements within 30 days of the closing date of this announcement.
OVERVIEW
DUTIES AND RESPONSIBILITIES
- Prepares, analyzes, interprets and presents accounting data and resolves daily accounting problems.
- Analyzes ad-hoc financial transactions and statements for propriety and budgetary accounts and determines potential impact on funding sources or the financial position of a specific unit.
- Prepares fund balance reconciliations that agree with U.S. Treasury, identifying causes for differences and implementing corrective action.
- Monitors interagency agreements (IAA) activity in the grants module and the general ledger and prepares reports for units.
- Conduct Interagency Agreement (IAA) Reviews. Review, analyze, and reconcile Interagency Agreements (IAAs) to ensure proper classification, accurate recording of receivables/payables, and resolution of discrepancies in accordance with Treasury and OMB guidelines.
- Prepares journal entries to reflect transactions related to endowments, fixed assets, investments, federal budgetary and proprietary, debt, cash and business activities.
- Prepare and Submit GTAS Reports. Compile and validate financial data for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS), ensuring accurate and timely submission in compliance with Treasury reporting deadlines and federal regulations.
- Prepares and maintains assigned general ledger account reconciliations for cash, inventory, accounts receivable, fixed assets, prepaid and deferred expenses, deferred revenue and accrued liabilities.
- Manage IPAC Transactions. Initiate, review, and reconcile Intra-governmental Payment and Collection (IPAC) transactions, ensuring appropriate supporting documentation, proper classification, and timely resolution of billing disputes with trading partners.
- Executes and monitors corrective actions for reconciling differences.
- Perform SF-224 Reconciliations. Reconcile Statement of Transactions (SF-224) with agency internal records and CARS reports, identifying and resolving variances to ensure integrity and accuracy of disbursement reporting.
- Completes reconciliations of accounting and sub-ledger activity and executes corrective actions for reconciling differences.
- Prepares assigned portions of financial statements.
- Prepares assigned footnotes for annual reporting which tie to financial statements.
- Prepares and validates financial reports for net asset reports, various US federal reports and contributions and inter-unit transactions.
- Generates reports from the subledger to validate balances reflected in the general ledger.
- Coordinate with Internal and External Stakeholders collaborate with program offices, accounting teams, and external trading partners to ensure consistent application of accounting standards and federal financial reporting.
- Prepares, updates, and monitors trust fund advance reports.
- Participates in monthly and year-end closing processes.
- Applies accounting standards to specialized, mission-related programs and recommends solutions to management problems.
- As a team member, advises management on financial and managerial accounting methods and procedures for purchases, receivables, returns, transfer of merchandise, sales, refunds, income and expense deferrals, grants, contributions, allotments, capital expenditures and obligations and budgetary and proprietary liabilities.
- As a team member, attends external meetings with units to increase awareness of their operations to maintain positive working relationships.
- Attends internal meetings to provide input on potential accounting risks or variances.
- Researches issues offering practical solutions and reports findings to more senior accountants and the supervisor.
- Provides professional accounting advice, support, development and training to lower graded staff regarding programs, systems, functions and structures of the office and application of accounting methods and procedures to daily work activities.
- Provides support and training to SI personnel to promote understanding and effective application of accounting and related financial management policies, procedures and systems. Pursues and completes opportunities to grow and learn for self- development purposes, in areas of interest and need.
- Performs other duties as assigned.
QUALIFICATION REQUIREMENTS
- Professional, comprehensive knowledge of federal-specific accounting theories, practices, methods and techniques and of SI programs and functions sufficient to analyze accounting systems.
- Knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
- Knowledge of U.S. federal financial regulations, procedures and budget processes.
- Knowledge of automated accounting and financial systems.
- Ability to apply fund accounting methods to non-appropriated funds.
- Ability to communicate verbally to advise management on complex financial and managerial accounting methods and procedures.
- Ability to communicate in writing to prepare comprehensive reports that present financial or research findings.
What To Expect Next: Once the vacancy announcement closes, a review of your resume will be compared against the qualification and experience requirements related to this job. After review of applicant resumes is complete, qualified candidates will be referred to the hiring manager.
The Smithsonian Institution provides reasonable accommodation to applicants with disabilities where appropriate. Applicants requiring reasonable accommodation should contact [email protected]. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. To learn more, please review the Smithsonian’s Accommodation Procedures.