TCEQ - Accountant VI (Work Leader)

Texas Parks and Wildlife Department
  • Austin, TX
    2 days ago

    Job Description

    Job Description

    Are you an experienced Accountant, ready for a unique opportunity to grow with an environmental state agency?

    Join TCEQ! We bring passion and drive to carry out our mission of protecting our states public health and natural resources.

    NOTE: To determine qualifications, TCEQ job postings require fully completed applications with a detailed job history. Incomplete applications may lead to disqualification. See below for more details.

    YOUR FUTURE TEAM

    As part of TCEQ Administrative Services, you would help support the logistical and operational structure for TCEQ statewide -- the business foundation for the whole agency. See details about what we do.

    This position is a member of our Financial Administration Division.

    HERES WHAT YOULL BE DOING

    • Monitor daily ProCard, and Payment Approval Queues in the Financial Administration CAPPS Tools (FACT); assign, distribute and oversee the work of accountants; lead, instruct, and guide staff; and assist with the hiring process and staff development activities, and provide input into performance management decisions. Approve vouchers for payment to vendors daily. Oversee the accounts payable process of the procurement, office supply and fleet management charge card programs.

    • Analyze reviews, reconcile and conduct audits of the Budget, and financial transactions for post payment audits and their underlying procurement and financial documents in the Financial Administration CAPPS Tools (FACT) and the Centralized Accounting and Payroll/Personnel System (CAPPS). Assist staff and program areas with technical and/ or processing issues; oversee and/or participate in the preparation of financial documents; and serve as a liaison with State Comptrollers Office, State Auditors Office, and agency program areas.

    • Communicate and work with the Texas Procurement and Contract Management and the state charge card vendor to ensure automated systems are functioning accurately and efficiently; and make recommendations to the charge card vendor on planning, implementing, and monitoring system changes for enhancing and ensuring the effectiveness of the TCEQ charge card programs.

    • Oversee and process expenditure transfer vouchers (ETVs), payment uploads, and batches; monitor batches; prepare and analyze daily reports to identity errors and reconcile and initiate corrections in the Comptrollers Uniform Statewide Accounting System (USAS) or CAPPS.

    • Represent and serve as a technical lead on system development projects; and ensure that current systems are adequately maintained and updated, and that training is provided to the targeted audience.

    • Interpret rules, regulations, policies, and procedures regarding purchasing, and payment to vendors. Participate in the development of agency policies and procedures to maintain internal controls and adherence to Comptrollers rules and State statutes.

    KEY QUALIFICATIONS

    • Experience reviewing, analyzing, auditing, reconciling, and processing encumbrance, payment and/or financial transactions.

    • Experience using an automated and integrated Financial Accounting System.

    • Experience interpreting rules, regulations, policies, and procedures regarding purchasing, encumbrance, and payment to vendors.

    REQUIRED EDUCATION & EXPERIENCE

    Experience in the administration of a program relevant to assignment.

    OR

    Graduation from an accredited four-year college or university with major course work in a field relevant to assignment.

    HOW TO APPLY

    To be considered, please complete a State of Texas Application for Employment and apply online at www.workintexas.com or in the CAPPS Recruit (TAM).

    Applications must be fully completed with a job history, including job title, employment dates (mo./yr.), full-time or part-time and hours per week, employer name, supervisors name and phone number, and detailed description of duties performed. Incomplete applications may lead to disqualification. Please be aware that resumes will not be accepted in place of a completed application.

    We strongly encourage all candidates to apply in the CAPPS Online Application system.

    TRANSCRIPT / COLLEGE HOURS or COURSE WORK

    See instructions on how to attach documents. A copy of your official college transcript or evaluation of foreign credentials in CAPPS is required if needed to meet the qualifications listed above.

    WORK SCHEDULE

    Standard business hours are M-F, 8:00 a.m. - 5:00 p.m.

    Individual and work group schedule determined by the TCEQ Financial Administration Division.

    BENEFITS

    • Optional 401(k) and 457 plans
    • Insurance: Health, Vision, Dental, and optional FSA
    • Paid day(s) off from work on national holidays and holidays that the state observes
    • Professional development opportunities
    • Longevity pay based on your number of years working for the state
    • Wellness Program and Activities
    • Onsite Nurse Practitioner in HQ
    • Work-Life Balance

    CONDITION OF EMPLOYMENT

    TCEQ will conduct a criminal history records search, driving history (if required for the job) on candidates offered employment.

    In compliance with ADA, if you need accommodation during the employment process, please contact HRSS for assistance at (512) 239-0102.

    MILITARY OCCUPATIONAL SPECIALTY (M.O.S.) CODES

    M.O.S. codes can be found here. Please click the hyperlink under `Occupational Category for the respective Class Title.

    Texas Commission on Environmental Quality is an Equal Opportunity Employer.

    Numbers & Facts

    LocationAustin, TX

    Skills

    • Accountingunmatched
    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Administrative Skillsunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Budgetingunmatched
    • Contract Managementunmatched
    • Expense Trackingunmatched
    • Financial Accountingunmatched
    • Financial Administrationunmatched
    • Financial Systemsunmatched
    • Financial Transactionsunmatched
    • Fleet Managementunmatched
    • Interpret Regulationsunmatched
    • Natural Resourcesunmatched
    • Nurse Practitionerunmatched
    • Payment Processingunmatched
    • Payroll Accountingunmatched
    • Payroll Software/Servicesunmatched
    • Performance Managementunmatched
    • Policy Developmentunmatched
    • Procedure Developmentunmatched
    • Procurement Managementunmatched
    • Public Healthunmatched
    • Purchasing/Procurementunmatched
    • Reimbursementunmatched
    • Staff Developmentunmatched
    • State Laws and Regulationsunmatched
    • System Integration (SI)unmatched
    • Technical Leadershipunmatched
    • Vendor/Supplier Planningunmatched

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