Teller

Teller at Veterans Affairs, Veterans Health Administration in Boise, Idaho, United States Job Description Summary This position is in the Accounting Section of Financial Management in the Boise VA Medical Center. The primary purpose of this position is clerical and technical work concerned with supporting accounting, budgeting, and other related financial management work. Responsibilities The incumbent is the Principal Cashier for the Healthcare System and performs general clerical work involving proper disbursement, collection of public and private funds, and imprest funds, per the Department of Veterans Affairs and the U.S. Treasury regulations. Duties include but not limited to : Performing work in support of a fiscal nature, such as liaison with outside resources and Department of Treasury for operating advances, regarding the status of payments, initiating internal fiscal controls for processing of receiving and disbursing documents, or inputting and maintaining financial data into an automated financial system. Establishing and maintaining a complex cashier function, which contributes to the effective service to our Veterans and the efficiency of Fiscal Service Operations. The incumbent is responsible to the Treasury Department for their work and that of all Alternate and Imprest Fund Cashiers. Assisting with studies of administrative practices, which cause payment complaints and recommends management changes, which will reduce or eliminate justified complaints. Implements further studies necessary to clarify the problem. The incumbent takes appropriate independent action and provides follow-up of the issues to monitor the effectiveness of any program changes. Establishing, controlling, and maintaining the specialized monetary systems utilized by the VA, including check drafts. Examines, verifies, and maintains financial accounts data and classifies accounting transactions including the verification of the accuracy and completeness of the accounting data. Determining the general ledger accounts, journals, and subsidiary accounts affected, and the debit and credit entries to be made. Working with systems development personnel to locate and resolve accounting transactions problems in the accounting system. Review, evaluate, and verify the range of accounting transactions to determine the adequacy of the system. Summarizing transactions and prepares control documents or other posting documents reflecting the entries to be made. Incumbent has technical responsibility for the maintenance, auditing, and reconciliation of the general and subsidiary ledger accoun To view full details and how to apply, please login or create a Job Seeker account