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OHR Home > Competencies > Occupation Specific Competency Models > Accounting > Reconciliation and Financial Reporting

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Reconciliation and Financial Reporting

Reconciliation and Financial Reporting: prepares, reviews and provides updated financial information for monthly, quarterly, and yearly reconciliation and financial statements, and other financial reports as required.

Key Behaviors:

Identifies and resolves variances in data trends
Analyzes the data used to prepare the financial reports
Creates financial spreadsheets, charts, and reports that contain relevant business performance data that can be clearly understood by financial and non-financial employees

Recommended Training for Reconciliation and Financial Reporting

Proficiency Levels	Program/Course Title & Info	Contact Info/Vendor
Baseline (1)	Dollars and $ense: Making Sense of Treasury's Central Accounting Requirements	U.S. Department of Treasury
	FACTS I and GFRS: Yearend Reporting of Proprietary Accounting Data to Treasury	Management Concepts
	FACTS II: Reporting Budget Execution Data to Treasury	Management Concepts
	Governmental Budgeting and Accounting Concepts	U.S. Department of Treasury
	Introduction to Federal Accounting (CD-ROM based)	USDA Grad School
	Introduction to Financial Management (FINC7000D)	USDA Grad School
Baseline (1) or Progressing (2)	Analysis and Interpretation of Financial Statements (FINC5510E)	USDA Grad School
	FMS 224: Statement of Transactions	U.S. Department of Treasury
	The IPAC Course	U.S. Department of Treasury
Progressing (2)	FACTS I/OMB Form & Content Statements	U.S. Department of Treasury
	Governmental Accounting, Financial Reporting and Budgeting	Management Concepts
	Preparing Federal Financial Statements	Management Concepts
	Reconciliation of the Fund Balance with Treasury Accounts	Management Concepts
	Reconciling the Fund Balance with Treasury	U.S. Department of Treasury
	SF 133: Report on Budget Execution and Budgetary Resources	U.S. Department of Treasury
	U.S. Standard General Ledger	Management Concepts
Progressing (2) or Proficient (3)	FACTS II: The Next Reporting System	U.S. Department of Treasury
Proficient (3) or Master (4)	Statements of Budgetary Resources and Financing	U.S. Department of Treasury