What are the responsibilities and job description for the Principal Accounting Clerk | Full Time Temporary Position position at City of Davenport?
JOB
This is a full-time temporary position not to exceed 1,560 hours. This position will remain open until filled.Under general direction performs work of considerable difficulty coordinating the maintenance of financial and related records for a complex accounting system. Performs related work as required.
EXAMPLE OF DUTIES
Coordinates clerical procedures to maintain a comprehensive financial system; may coordinate their work with other accounting personnel; advises management of problems relating to the collection and documentation of financial information.Organizes and maintains a comprehensive records system for accounting data; maintains master file system of documents supporting a variety of expenditures; audits documents for proper revenue and expenditure classifications; performs mathematical computations to verify and summarize financial transactions.Provides precise and comprehensive information about accounting procedures and records; audits, corrects and prepares periodic financial reports to distribution to city departments, vendors and other agencies; controls data submitted for entry into general ledgers to insure accuracy and appropriate documentation.
SUPPLEMENTAL INFORMATION
Considerable Knowledge of: Bookkeeping procedures and their application to accounting transactions. Strong customer orientation.Good Knowledge of: Transaction documentation and record maintenance, techniques and practices
This is a full-time temporary position not to exceed 1,560 hours. This position will remain open until filled.Under general direction performs work of considerable difficulty coordinating the maintenance of financial and related records for a complex accounting system. Performs related work as required.
EXAMPLE OF DUTIES
Coordinates clerical procedures to maintain a comprehensive financial system; may coordinate their work with other accounting personnel; advises management of problems relating to the collection and documentation of financial information.Organizes and maintains a comprehensive records system for accounting data; maintains master file system of documents supporting a variety of expenditures; audits documents for proper revenue and expenditure classifications; performs mathematical computations to verify and summarize financial transactions.Provides precise and comprehensive information about accounting procedures and records; audits, corrects and prepares periodic financial reports to distribution to city departments, vendors and other agencies; controls data submitted for entry into general ledgers to insure accuracy and appropriate documentation.
SUPPLEMENTAL INFORMATION
Considerable Knowledge of: Bookkeeping procedures and their application to accounting transactions. Strong customer orientation.Good Knowledge of: Transaction documentation and record maintenance, techniques and practices
