Finance & Accounting Professional 2
3 weeks ago
Responsibilities
The Finance & Accounting Professional performs a variety of financial and/or accounting activities, which may include the maintenance, control, analysis and development of complex financial/accounting records, reports, and systems and their ongoing support. These positions provide or assist in business advice and services to management and staff to ensure compliance with applicable federal laws, regulations, policies, and sound business practices and adhere to and communicate business policies and procedures, including training and interpretation for the various organizations supported.
Performs key accounting tasks in one or more of the following areas: General Accounting, Accounts Receivable, Property Management, Treasury Services, Accounts Payable, Payroll & Tax, and Travel Services Conducts monthly analyses to provide management information on the performance of costs and financial information Performs and provides technical support to others for accounting entries, account reconciliations and general accounting questions Prepares, reviews, and validates financial data Documents procedures to ensure compliance with government accounting requirements Provides support to internal and external auditors, as directed by management Provides advice and services to management and staff to ensure compliance with applicable federal laws, regulations, policies, and good business practices Assists in the adherence to and communication of business policies and procedures, including training and interpretation for the various organizations supported Develops solutions to standard problems which require the regular use of ingenuity and creativity. Identifies opportunities and risks and makes recommendations affecting organizational objectives Interacts with internal and external personnel. Mentors and motivates junior team members and utilizes their areas of strength Works with a moderate level of guidance and direction. Seeks out collaborative opportunities This position requires onsite work a minimum of two days per week When working remotely, PNNL employees are expected to maintain the same standards, requirements, and expectations of staff working onsite When working remote, staff should be ready to go onsite on short notice to meet business needs**This posting is intended for several openings anticipated to become available in Financial Operations over the next few months. The BSD Financial Operations division is looking to add professional staff in a variety of areas which may include General Accounting, Accounts Receivable, Property Management, Treasury Services, Accounts Payable, Payroll & Tax Management, and Travel Services.**
Qualifications
Minimum Qualifications:
BS/BA and 2+ years of relevant work experience -OR- MS/MA or higherPreferred Qualifications:
Knowledge of Battelle's financial systems and processes. Demonstrate proficient use of standard office equipment; demonstrate proficient use of MS Office Suite (specifically Excel and Access). Knowledge of FAR, DEAR, Cost Accounting Standards and PNNL Charging Guidelines.Hazardous Working Conditions/Environment
Not Applicable
Testing Designated Position
This is not a Testing Designated Position (TDP).
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