Accounting, Accounts Payable, Accounts Receivable, Administrative Skills, Analysis Skills, Balance Sheet, Budget Forecasting, Budget Reporting, Budgeting, Communication Skills, Customer Support/Service, Employee Relations, Finance, Financial Administration, Financial Analysis, Financial Operations, Financial Projections, Financial Reporting, Financial Statements, Financial Transactions, Generally Accepted Accounting Principles (GAAP), Government Accounting, Journal Entries, Lift/Move 25 Pounds, Manual Dexterity, Office Equipment, Physical Demands, Presentation/Verbal Skills, Public Finance, Spreadsheets, State Laws and Regulations, Word Processing, Writing Skills
Accountant I
Provides responsible financial, administrative, clerical, and customer services in order to ensure effective, efficient, and accurate financial operations. Prepares and maintains a variety of accounting records including but not limited to accounts receivable, accounts payable, budget, Clerk's payroll, state reports, Clerk's financial statements, and public records requests regarding Clerk Finance/Budget.
Essential Job Functions:
- Maintains cash receipts journal, audit vouchers, and determines that they are properly coded and in posting order before payment.
- Prepares monthly financial reports, including balance sheets, statements of changes in fund balances and statements of adjusted appropriations.
- Prepares journal entries, reports, and analyses in support of month-end, quarter-end, and year-end close out processes.
- Oversees maintenance of various revenue, appropriation, and other similar records.
- Prepares monthly financial reports, budget projections, and similar actions.
- Reconciles, audits and analyzes financial reports, statements, and related documents.
- Reviews requests for payments and prepares checks and supporting documents.
- Reviews payroll entries and assists with the preparation of payroll related reports.
- Prepares, reconciles, and submits unclaimed property report.
- Prepares and submits 1099 forms to the Internal Revenue Service.
- Plans, organizes, and assists the Clerk Finance Director in the supervision of the Clerk's Finance Team.
- Supports the Clerk's Office through regular, in person attendance.
- Supports the Clerk's Office through cross-training initiatives.
- Performs other duties as required, including work as needed to cover absences or otherwise balance workload.
Knowledge, Skills, and Abilities:
- Knowledge of generally accepted accounting principles (GAAP).
- Knowledge of governmental accounting theory, principles and practices and their application to a wide variety of accounting transactions and problems.
- Knowledge of state laws, rules and regulations governing accounting procedures and governmental administration.
- Ability to analyze financial transactions and prepare complex financial reports and statements.
- Ability to effectively communicate orally and in writing.
- Ability to make sound independent judgments.
- Ability to plan, organize, and supervise the work of others.
- Ability to develop and maintain good working relationships with fellow employees, other governmental agencies, county staff and commissioners, attorneys, judges, and the general public.
- Knowledge/experience of spreadsheets/word processing environments.
Education and Experience:
Bachelor's degree from an accredited university or college in accounting. One year of general accounting experience, preferable in a governmental environment.
Physical Requirements:
Seeing: Constantly required to see at close range and at a distance; and have the ability to adjust focus associated with the constant use of computer monitors.
Hearing: Constantly required to hear, understand, and distinguish speech and/or other sounds.
Speaking: Constantly required to express ideas by means of the spoken word to the public and coworkers.
Standing/Walking : Constantly required to move about the department.
Lifting/Moving : Occasionally required to lift and/or move up to 25 lbs.
Pushing/Pulling: Occasionally required to push or pull carts.
Reaching: Occasionally required to reach overhead or at/below shoulder level.
Manual Dexterity : Constantly required to type and use office equipment.
Sitting: Constantly required to sit for long periods of time.
Working Conditions:
Indoor Office/Clerical Working Conditions. The noise level in the work environment is usually moderate.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.