Veterans Benefits Administration Logo
Position Title
Financial Accounts Technician
Agency
Veterans Benefits Administration
Announcement Number
DE-11794710-23-CB Opens in new window
Open Period
Friday, January 13, 2023 to Monday, February 6, 2023
For preview purposes only. To apply, please return to the USAJOBS announcement and click the Apply button.
Eligibilities
1. Do you claim Veterans’ Preference? (limit characters)
2. Are you a current or former federal employee displaced from the agency hiring for this position? If yes, confirm:
  • you are located in the same local commuting area of the vacancy; AND,
  • you are applying to a position that is at or below the grade level of the position from which you were or will be separated; AND,
  • your grade is equivalent to or below the grade level of the vacancy; AND, 
  • your last performance rating of record is at least fully successful or the equivalent.

For more information, review the USAJOBS Help Center.

To verify your eligibility, you must submit supporting documentation such as a Reduction in Force (RIF) separation notice or a Proposed Removal/Separation notice to include your latest performance rating (if the notice does not have this information included, you must submit a copy of your most recent performance appraisal) and a copy of your latest Notification of Personnel Action, Standard Form 50.
(limit characters)
3. Are you a current or former federal employee displaced from a position in a federal agency other than the Department of Veterans Affairs?  If yes, confirm:
  • you are located in the same local commuting area of the vacancy; AND,
  • you are applying to a position that is at or below the grade level of the position from which you were or will be separated; AND,
  • you are applying to a position that does not have greater promotion potential than the position from which you were or will be separated; AND,
  • your last performance rating of record is at least fully successful or the equivalent.
For more information, review the USAJOBS Help Center.

To verify your eligibility, you must submit supporting documentation such as a Reduction in Force (RIF) separation notice to include your latest performance rating (if the notice does not have this information included, you must submit a copy of your most recent performance appraisal) and a copy of your latest Notification of Personnel Action, Standard Form 50.
(limit characters)
Preferences
1. Select the location(s) you want to be considered for. You must choose at least one location. You may only select up to 1 location(s). (limit characters)
2. Select the lowest grade you are willing to accept for this position. (limit characters)
3. Which of the following items describes your current or recent (within the last five years) political appointee service?

If you responded yes to any of the items below, you will need to include a SF-50 specifying your prior service.
(limit characters)
4. Do you acknowledge that this position is not a remote worker position.
(limit characters)
Assessment 1
1. From the descriptions below, please select the statement that best describes how you meet the education and/or experience requirement for this position at the Financial Accounts Technician, GS-0503-05 level. (limit characters)
Select “Yes” or “No” to the following question(s). (limit characters)
2. To qualify for the Financial Accounts Technician, GS-0503-6 position you must have at least one year of full-time specialized experience comparable in scope and responsibility to the GS-05 grade level in the Federal service (obtained in either the public or private sectors). This experience in the Federal service include: Using payroll, accounting, or financial systems to ensure actions are in compliance with applicable laws or regulations; and providing technical advice to all employees regarding payroll, time, or leave matters. (limit characters)
3. To qualify for the Financial Accounts Technician, GS-0503-7 position you must have at least one year of full-time specialized experience comparable in scope and responsibility to the GS-06 grade level in the Federal service (obtained in either the public or private sectors). This experience in the Federal service include: using payroll, accounting, or financial systems to ensure actions are in compliance with applicable laws or regulations; auditing and reconciling payroll or financial reports; and advising employees on applicable guidelines for pay plans or retirement systems to ensure actions are in compliance with applicable laws and regulations. (limit characters)
Select the one statement that most accurately describes your training and experience carrying out each task using the scale provided. (limit characters)
4. Audit benefit awards or provide input on audits of benefit awards
(limit characters)
5. Process fiscal transactions-including one-time special payments and out of system payments to bring accounts to status.
(limit characters)
6. Communicate with applicants and their beneficiaries, as well as other governmental agencies, in person, by telephone or through written communication.
(limit characters)
7. Processes check tracers for recipients and their beneficiaries for claims of non-receipt.
(limit characters)
8. Initiate reclamation actions for claims of non-receipt of payment.
(limit characters)
9. Examine expenditure vouchers prior to payment to assure that existing laws and regulations authorize the expenditure.
(limit characters)
10. Ensure that vouchers are certified, appropriate documentation is attached, and the computations are mathematically correct
(limit characters)
11. Suspend or disallow payments when the criteria for payment is not met.
(limit characters)
12. Reviews and analyzes financial statements from the debtor, information in claims folders, and other correspondence associated with debts to prepare appropriate documents.
(limit characters)
13. Act as a liaison with financial departments to answer overpayment inquiries from recipients or their beneficiaries.
(limit characters)
14. Utilize the payment information systems to determine interest and monthly payment disbursement.
(limit characters)
15. Make necessary payroll adjustments using personnel and accounting systems.
(limit characters)
16. Make leave record adjustments using related systems.
(limit characters)
17. Analyze incoming mail to correctly classify documents for processing.
(limit characters)
18. Maintain and compiles information for required monthly, quarterly, semi-annual, annual, special, and/or one-time reports, including workload reports.
(limit characters)
19. Maintain a system of accounting records for financial transactions within an office.
(limit characters)
20. Update manual and computerized ledgers and related subsidiary journals to correct erroneous actions.
(limit characters)
21. Research, interpret, and verify which appropriation and general ledger accounts a document and subsequent accounting transactions will affect.
(limit characters)