Accounting Technician for Accounting and Adjustments Unit. 100% Reviewed and analyzed accounting/reporting system for payment errors.
Prepared correspondence reports to upper management and programmers to resolve payment errors, entered correct disbursement information in system and monitored to assure payment transmitted correctly. Retrieved financial data from a variety of financial, payroll and personnel reporting applications and software, gathered, analyzed, reconciled and evaluated a myriad of financial and accounting information and used EXCEL spreadsheet to calculate formulas and study data. Communicated findings to higher-level analysts and offered suggestions for possible useful modifications to system. Work involved strict timeframes and deadlines. Successful at planning, organizing and prioritizing the work to meet all deadlines. Received cash award Performed extensive research and processed complex accounting transactions. Established manual payments for participants and financial institutions. Liaison with the Department of Treasury, the FRTIB, TSP participants, numerous financial institutions, and other organizations within the NFC. Utilized the Treasury Research Information System (TRIS) report to identify and ensure accuracy of posted accounting transactions. Responded to the Accounting Office Investments Unit of the TSP relating to issues with the SF-224 reconciliation. Analyzed and researched with the following tools
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