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Duties

Summary

The Bureau of Safety & Environmental Enforcement (BSEE) works to promote safety, protect the environment, and conserve resources offshore through vigorous regulatory oversight and enforcement. For information about our bureau go to: http://www.bsee.gov/

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Responsibilities

This position is located within the Department of the Interior, Bureau of Safety & Environmental Enforcement, Finance Division, Accounting Operations Branch in Sterling, VA.

At the full performance level (GS-12) the major duties of this position include but are not limited to the following:

1. Examines, audits, and processes travel documents in accordance with the Federal Travel Regulations (FTR), GSA policies, and other Federal regulations.
2. Reviews and analyzes financial reports generated by the system and determines compatibility of each with plans, prior month status, other relevant reports and the general ledger.
3. Recommends adaptation of established procedures and writes new procedures to eliminate problems or improve the operations

Duties

Summary

The Finance Staff (FS) formulates, establishes and maintains Department-wide policies, procedures and financial systems to support budgeting, accounting, auditing, travel, and other financial management activities. This position is located in the FS Financial Statement Group responsible for the Agency Financial Report, Quality Control and Compliance Group responsible for OMB A-123 activity, or the Operations and Reporting Group responsible for general ledger accounting and Treasury activities.
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Responsibilities

• You will Develop and implement accounting policies and standards.
• You will Coordinate and perform the day-to-day operations of the general ledger
• You will prepare monthly, quarterly and/or annual financial reports (e.g. financial statements, GTAS, etc).
• You will formulate and promulgate financial policies as it affects audit compliance and financial reporting.

Travel Required

Not required

Supervisory status
No

Promotion Potential
13

Requirements

Conditions of Employment

• You must be a United States Citizen or National.
• You will be

Duties

Summary

About the Position: Serves as an Accountant for a multiple and complex managerial accounting and reporting system. This position is subject to the NH-02 Non-Supervisory Journey Professional control point of the CECOM Control Point Policy.
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Responsibilities

• Study, analyze and interpret statutory, regulatory and procedural directives pertaining to the overall accounting program and the financial management policies and practices.
• Develop internal operating procedures that provide effective implementation of program/financial accounting and reporting.
• Participate in the development, design and implementation of integrated financial program accounting and reporting systems.
• Access resource management and accounting systems including GFEBS, LMP, GCSS-A, WAWF, EDA and WebFLIS to manage the reimbursable program, conduct reconciliation and assess audit readiness.
• Identify which operating policies and procedures or systems should be established or revised.

Travel Required

Occasional travel – You may be expected to travel for this position.

Supervisory status
No

Promotion Potential

Duties

Summary

This position will report to the Chief of the Quality and Assurance Branch (QAB). The QAB is responsible for improving financial management reporting and audit guidance in direct support of the Judiciary Data Integrity, Report, and Controls initiative.
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Responsibilities

The primary functions of the QAB are to manage the audit and corrective action processes, help prepare for audits and ensure audit readiness, and manage the remediation of the corrective actions.

Duties of this position include, but are not limited to:

Leading the audit processes for finance and accounting related to Judiciary financial statements; and remediate findings by making business process improvements for current operations, designing new controls, recommending system enhancements, and monitoring and reconciling financial data;

Developing procedures and processes to ensure the timely and accurate execution of Provided by Client (PBC) audit requests in support of the Judiciary’s year-end external reporting and