Duties
This position is located in the Financial Services Directorate (FSD). The incumbent is responsible for the maintenance, operation, and interpretation of large volumes of financial data required by complex operations, thereby permitting better internal control, and interrelating efforts and products with other administrative processes such as budget formulation, systems analysis, and overall financial management.
Plans and conducts studies in conjunction with other personnel. Performs prescribed audit functions, which are based on precedents, and uses standard evaluation techniques. Conducts audits of documents or internal operating financial systems. Adapts methods and techniques to solve a variety of problems that occur. Evaluates financial systems, policies, procedures, functions, and transactions to ascertain the integrity, effectiveness and productivity of the assigned operation and systems. Reviews specific financial operations, documents, and activities to determine fiscal compliance with governing regulations, operating procedures, and controls. Gathers and evaluates internal operating program data to determine whether an entity acquires, protects, and uses its resources economically and efficiently; the extent the program has achieved the desired results or benefits; the effectiveness of the organizations, programs, and activities; and whether an entity is complying with law and regulations applicable to the program.
Performs a variety of analytical duties related to the day-to-day operation of the financial program. Prepares portions of financial and operational reports that are factual in nature based on an objective and systematic examination of the performance of an organization, program, activity, or function. Cites applicable regulations, identifies source of situations, and recommends straightforward corrective actions as needed.
Provides routine advice and assistance on well-precedent financial matters, issues, or data pertaining to a financial program. Identifies inconsistencies in processing, problems needing resolution, customer needs and recommend corrective actions.
Works with other staff members and service units on development, training, and implementation of financial management methods and/or accounting systems for maintaining control of Federal funds under various programs. Provides technical advice and interpretation to automated systems users on accounting posting and reporting requirements, on receipt or disbursement posting and reporting requirements, or on payment voucher posting reporting requirements or on travel document posting and reporting requirements. Participates in the implementation, testing, and training in new system applications within FSD. Computes and prepares financial documents. Assists in training lower-graded employees on new systems enhancements. Reviews, coordinates, and prepares routine accounting documents such as obligations, payments, corrections, adjustments, and receivables. Receives and responds to queries from administrative officers, travelers, and vendors regarding problems with billings, payments, travel documents and other accounting related transactions, or payments receipts and other disbursing related functions, travel functions or accounts payable function.
Reconciles day-to-day accounts, making adjustments using well-established accounting practices. Participates in various reconciliation activities to ensure that transactions are posted correctly and out of balance conditions are resolved. Monitors, tracks, and reports on program obligations. Assures that program funding data is entered into the agency's financial management system correctly. Recommends adjustments to accommodate future needs. Conducts annual year-end-closing activities and reconciliations.
Recommends revisions affecting local portions of an internal operating accounting system based on specific objectives and approaches. Performs quality assurance reviews to provide assurances as to the financial integrity of the Library of Congress and FSD processes and practices.
Performs other duties as assigned.
The position description number for this position is 080539.
The salary range indicated reflects the locality pay adjustments for the Washington, D.C., Metropolitan area.
The incumbent of this position will work a flextime work schedule.
This is a non-supervisory, bargaining unit position.
Relocation expenses will not be authorized for the person(s) selected under this vacancy announcement.
How to Apply
Please carefully follow all instructions under the How to Apply tab to ensure you are considered for the position.
You are required to apply online for this announcement. We are unable to accept mailed or emailed documents. You must complete the entire application process, including submission of all documents BEFORE this announcement closes. To do so, complete the following steps.
Step 1: If you do not already have one, create a resume on USAJOBS. Although you must enter your Social Security Number for USAJOBS, this information will not be provided to the Library of Congress.
Step 2: Review the Job Announcement. We recommend you go to the end of the Qualification and Evaluation section of the job announcement to preview the online questions that you will answer in Step 4. You may wish to customize your USAJOBS resume to ensure that it supports your responses to these questions.
Step 3: Click on the "APPLY ONLINE" button to the right of this announcement. Follow USAJOBS' instructions to access your account and submit your resume. You will be redirected to the Hiring Management website to complete the application process. If this is your first time in Hiring Management, you will be asked to answer questions related to your eligibility for Federal employment. You will be able to update this information and save it to our account for future announcements.
Step 4: Once you have completed the eligibility questions, you will be taken directly to the vacancy application questions. Answer all questions honestly and thoroughly.
Step 5: Hiring Management offers three options that will electronically attach your documentation to your online application once you finish answering the questions in the job announcement.
(1) You may select a document that you have already uploaded to USAJOBS for a previous announcement.
(2) You may electronically upload a document directly from your computer to your application. Be certain to review your complete application for confirmation of the document uploaded and click on "Finished" to be returned to USAJOBS.
IMPORTANT NOTE: If you have multiple documents of the same kind, e.g. 2 undergraduate transcripts from different schools or 2 SF-50s, etc., be sure that they are all in the same file on your computer or in your USAJOBS profile before uploading them. If you try uploading them individually, only the last one sent will be visible in our system. If you have any questions about this information, please contact the person on this announcement BEFORE the closing date.
Step 6: Click on "Finish" after you have completed your application. Once you have submitted your application, you can check your status online through your Hiring Management or MY USAJOBS account. Your complete online application and any required supplemental documentation (e.g., SF-50, etc.) must be received by 11:59 p.m. Eastern Standard Time (EST) on the closing date of the announcement. It is your responsibility to ensure that all documents are received on time and that the materials are readable. Failure to do so will result in your application being excluded from consideration for this announcement.
If you are experiencing any technical difficulty with the online process, you MUST CONTACT THE POINT OF CONTACT FOR THIS ANNOUNCEMENT BEFORE THE CLOSING DATE. For all technical issues please contact jobhelp@loc.gov , no later than 4:30pm EST of the Closing Date. REQUESTS FOR EXTENSIONS WILL NOT BE GRANTED.
Next steps
Please review our evaluation process under Evaluation. You may check the status of your application for this position at any time by logging onto the USAJOBS "My USAJOBS" tab and clicking on "My Applications." You will receive final notification via e-mail when the vacancy has been filled.