Job Details

You must be a U.S. Citizen or U.S. National.

Duties

1. Analyzes contract terms and prepares billing documents for a variety of contracts and agreements.
2. Maintains subsidiary repayment ledgers and reconciles with general ledger control accounts.
3. Serves as liaison between Finance and Accounting, area offices, and the region on billing documents.
4. Researches, investigates, and resolves problems or discrepancies and reconciles assigned accounts.
5. Prepares and reviews various accounting documents to verify accounting data and necessary entries.
6. Establishes, changes, or deletes cost authorities and maintains permanent cost authority files.