Identifies potential system enhancement opportunities and works with the system administrator to implement the approved enhancement.
Ensures all transactions between the sub-ledger and general ledger are posted accurately.
Prepares higher risk monthly account reconciliations and deposit certification; posts transactions in accordance with Generally Accepted Accounting Principles, and County policies and procedures.
Supports management with fulfilling with internal and external parties' requests.
Reviews and approves lower risk account and bank reconciliations prepared by staff accountants and accounting clerks.
Supports a variety of month-end closing activities, such as creating journal entries, verifying, analyzing, and monitoring daily financial transactions and revenue collections.
Requirements
Benefits
Information not given or found
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
employment contingent on passing a drug screen.
subject to a criminal history check; only relevant convictions will be considered.