FT Accounting Technician IV
- Maintains charts of accounts and ledgers for student accounts, bonds, special funds, grants, categorical programs, and special projects.
- Posts current accounting transactions to general ledger such as cash, checks, accruals, and expenditures. Reconciles bank accounts to general ledger records.
- Reviews, verifies, and processes vendor invoices for payment. Examines agreements and contracts and documents payment requests against limits.
- Processes periodic interest transactions for income-earning accounts. Prepares reports such as those for sales and use tax.
- Reconciles cash accounts, fund balances, vendor, and specific balance sheet asset accounts. Reviews revenue and expense accounts. Reclassifies accounting transactions into proper account classifications.
- Analyzes, adjusts, and consolidates income, expense, and payroll accounts to support financial and mandated reports as well as transfers to vendors and external agencies.
- Reviews accounting transactions for compliance with applicable standards, rules and regulations, and approved budgets, analyzing resolving variances with appropriate sources.
- Provides technical expertise to staff and students for financial areas. Provides financial and budget analysis as needed. Performs special financial data gathering for items such as interest computations, indirect costs, and overhead allocations that would be applied to special funds.
- Interprets and administers the policies, rules, and regulations established by the Board of Trustees, including governmental accounting controls established by the department. Works with organizations and programs to complete financial transactions with established parameters.
- Works with technology professionals to update and modify certain aspects of the computer-aided accounting system such as, but not limited to accounting controls, database fields, and data entry screens.
- Assists auditors with the review of financial records and transactions.
- Prepares work-in-progress reports depicting monthly account activity, year-to-date balances and variances. Works with functional leaders to prepare narrative explanations of account activity. Prepares tax returns.
- May provide leadership and technical assistance to other accounting and payroll staff on an as-needed basis to balance fluctuations in workflow.
- Maintains currency of knowledge and skills related to the duties and responsibilities.
- Performs other duties as assigned.
- Cover Letter
- Resume/CV Copy of Unofficial Transcripts (Must show all coursework completed and the conferral date of the degree)
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