15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three
15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three
inter-dependent tasks associated with Budget, Accounting, Voucher payment and Cashiering activity on a disposition of financial management certified accounting and payment transactions. Ensures that financial Reporting and Visualization for Finance, Budgeting, Accounting, Auditing, Economic and/or Business Administration requires a professional understanding of all USG Accounting / Vouchering / Cashiering / Reporting systems quantitative (e.g., Using Departmental business / accounting / processing systems) methods for assessing and
position requires numerical skills for basic accounting and budgeting as well as basic budget analysis
position requires numerical skills for basic accounting and budgeting as well as basic budget analysis