What are the responsibilities and job description for the ACCOUNTING TECHNICIAN position at Office of Clerk Circuit Court?
Job Description
Job Description
JOB SUMMARY / DESCRIPTION
The Osceola County Clerk of the Circuit Court and County Comptroller is looking to onboard a highly motivated Accounting Technician, who is willing to work in a culture driven by public service. We are recruiting an Accounting Technician that will instrumentalize their professional expertise to successfully meet organizational aspirations through exemplary execution of assigned account receivable and payable tasks. Tasks include preparing, reviewing, reconciliating, processing, and recording billing related to internal service funds, and balancing and distribution of departmental data.
DUTIES & RESPONSIBILITIES :
- Performs complex accounting support work and accounts maintenance functions according to generally accepted standard accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work.
- Prepares, processes, reconciles, and accurately records remote, hard, and cash receipt deposits; classifies receipts in accordance with established codes; prepares daily tabulation and reports of cash receipts; accounts for and safeguards cash and checks.
- Ensures revenues are coded and recorded correctly to the proper account in the general ledger and or subsidiaries.
- Reviews all work processed for the purpose of ensuring accuracy in accounting; verifies and reconciles tasks for fund accounting transactions according to department checks and balances procedures.
- Maintains and updates critical logs, various databases, accounts, backup and vendor files and schedules; generates a variety of records, lists, forms, reports and / or statements relating to department functions; prepare, issues, or renews a variety of fiscal documentation.
- Reviews reports, including budget to actual, to ensure payments do not exceed designated dollar amount based on purchase orders, contracts, agreements and budget, and maintain compliance.
- Calculates, prepares, reconciles, and records tax remittances with supporting financial statements and documentation.
- Receives, processes, and verifies accuracy and completeness of remittance documents. Applies payments to accounts.
- Issues and tracks bonds to ensure proper record-keeping and compliance.
- Prints, scans, copies, distributes, and / or files records, lists, forms, reports, statements, spreadsheets, and other documentation applicable to assigned accounting functions.
- Conduct pre-audit assessments by meticulously reviewing financial records and transactions to identify discrepancies, inconsistencies, and potential issues for further investigation by auditors.
- Reviews, batches, downloads, and exports from software application for the County's purchase card charges through bank's web software.
- Conducts audit of receipts to review for readable scan images and proper account coding according to departmental procedures.
- Receives and responds to inquiries concerning records, assigned accounts, and guides customers on proper procedures; provides resolution, information, or direction accordingly in a timely manner.
- Works with Accountants and departments on proper account allocation.
- Reviews, processes and verifies posting of wires, payments or invoices; releases any purchase orders according to the request of the department.
- Performs other duties as assigned.
SKILLS & ABILITIES :
PROFESSIONAL REPRESENTATION :
MINIMUM QUALIFICATIONS :
PHYSICAL REQUIREMENTS :
An Equal Opportunity Employer / ADA / Veteran's Preference
The Clerk of the Circuit Court and County Comptroller does not discriminate on the basis of race, color, national origin, sex, marital status, religion, age, gender identity, sexual orientation, pregnancy, genetic information, veteran status, mental or physical disability or any other category protected by law in employment or the provision of services.