Oversees budgetary accounting and, as required, exercises authority to commit the station to fiscal and accounting administrative actions involving the RO’s funds and accounts.
Assists in preparing and maintaining financial budgets, enforces compliance with good accounting principles and maintenance of all series of accounting records.
Conducts internal audits and test audits to verify the validity and accuracy of accounting records and reports.Responsible for establishing and monitoring a system of internal controls to prevent over-
obligation of funds, omission of obligation, or obligation of funds at a rate that would cause untimely exhaustion of station funds and violate the provisions of the Anti-
Deficiency Act.· Reports to management any omission or misstatement of obligations that may be considered delinquent obligations or any apparent statutory violations.
Develops and implements electronic applications and spreadsheets within the division and the RO; and prepares SAOs, internal control reviews and other division reports.
Analyzes pertinent accounts, furnishes information for management that may provide the basis for establishing RO policies or corrective action with respect to rates of expenditures and determination of charges to be made for services furnished;
and provides analytical and organizational expertise for all division activities, including financial, budgetary and administrative.
Receives, analyzes and interprets regulatory, fiscal, and accounting directives · Performs other duties, as assigned.College GraduateComputer Literate