Accountant II
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Posting Details
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| Class Code | E08018 |
|---|---|
| Position Summary | |
| Job Title | Accountant II |
| Classification Job Title | Accountant II |
| Full Time/Part Time Position | Full Time |
| Position Number | EFC0800062 |
| Requisition Number | 21108 |
| Department | GWS/DAC Payroll |
| Required Qualifications | The position requires at least a Bachelor’s Degree and at least three years of prior-related work experience. |
| Substitute of Experience for Education Permitted | No |
| Job Description | The position directs accounts payable staff in disbursements process including data gathering, compilation, data entry, check signing and filing responsibilities of the departments daily operations. |
| Preferred Qualifications | |
| Supplemental Job Information | • Direct accounts payable staff in disbursements process including data gathering , compilation, data entry, check signing and filing. • Pre-audit all payment batches, manage vendor number files, daily verification of checks issued and reclassification entries. • Daily tracking of 1099 Payments and annual filing of 1099s. • Review third party request for information files, delinquent accounts and troubleshooting disbursement problems. • Review, analyze and update GL Reconciliation for AP accounts. • Process wire payments. • Year end observation and test count central stores inventory. • Serve as backup to run the Check Run Process. • Review, analysis and update of travel/purchase procedures. • Review and Process unclaimed property payments. • Other similar and related duties as required. |
| Additional Documents Required | |
| Campus | District Administration Center |
| Location | 01 – District Admin Offices |
| Pay Rate | $40, 424.95 |
| Pay Basis | Annually |
| Job Open Date | 06/14/2021 |
| Job Close Date | |
| Open Until Filled | Yes |
| Responsible Hiring Manager | Cedric Lewis |
| Job Category | Professional/Managerial |
| Job Type | Full-Time Regular |
