*ABOUT THE ROLE:*
* Uses spreadsheets or databases to organize information and produce standard reports.
* Prepares a variety of complex disbursement forms (e.
g.
, check requests, travel forms, cash sheets, and journal entries) for routing and approval.
* May approve some disbursement forms.
* Compiles and maintains monthly, quarterly, semi-annual, and annual totals, reports, and financial statements.
* Explains fiscal rules and procedures to employees to insure uniform application.
* Sets up accounts through corporate systems.
* Reconciles ledgers, prepares status reports, gathers data for use by others in preparing budget.
* Prepares transfer vouchers and interfund billing, monitors external accounts for discrepancies.
* Prepares wide variety of accounting forms, reconciles daily receipts or accounts receivable/payable, identifies discrepancies and makes corrections, collects required documents, prepares and authorizes expense vouchers and/or invoices within limited authorization levels.
* Verifies requests for goods and services against County contracts and funding sources.
Job Type: Contract
Pay: $17.
00 - $22.
00 per hour
Expected hours: 40 per week
Experience level:
* 1 year
* 2 years
* 3 years
* 4 years
* 5 years
* 6 years
* 7 years
* 8 years
* 9 years
Schedule:
* Monday to Friday
Work Location: In person
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