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Accountant II

WOODBINE


Listing Summary

Job Summary

This position is responsible for performing accounting duties that require intermediate accounting skills and analytical skill.

 

Essential Duties and Responsibilities

 

  • Runs Pooled Cash and Open Item Reports daily, and resolves any discrepancies. 

 

  • Assists in maintaining the county general ledger, prepares journal entries, performs account analysis, and reconciles all bank accounts to the general ledger. 

 

  • Prepares and maintains billing records for reimbursement from county departments and other agencies.

 

  • Reconciles Solid Waste Accounts Receivable, EMS, and Curbside accounts receivables.

 

  • Reconciles fixed assets to the general ledger and prepares schedules for audit.

 

  • Prepares Statistical Section of annual financial report.

 

  • Assists in purchasing card administration.

 

  • Prepares monthly usage report and journal entry for central supplies, copier usage, and postage.

 

  • Performs other related duties as assigned.

 

The above cited duties and responsibilities describe the general nature and level of work performed by people assigned to the job.  They are not intended to be an exhaustive list of all the duties and responsibilities that an incumbent may be expected or asked to perform.  The omission of specific statements of duties or responsibilities does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification.  Other duties may be required and assigned.

 

Knowledge, Skills, and Abilities

 

  • Knowledge of accounting and budgeting procedures, rules, and regulations.

 

  • Knowledge of data entry procedures and computer functions.

 

  • Knowledge of modern office practices and procedures.

 

  • Knowledge of the techniques of establishing and maintaining files.

 

  • Knowledge of relevant county ordinances and department policies and procedures.

 

  • Skill in performing basic mathematical calculations.

 

  • Skill in problem solving.

 

  • Skill in reading and interpreting budgets and financial reports.

 

  • Skills in utilizing a personal computer, typewriter, calculator, copier, and telephone,

 

  • Proficiency in Excel.

 

  • Skill in preparing and maintaining reports and records.

 

  • Skill in interpersonal relations.

 

  • Skill in oral and written communication.

 

Education, Experience, and Certification Requirements

 

  • Sufficient experience to understand the basic principles relevant to the major duties of the position, usually associated with the completion of an A.S. in Accounting or having had a similar position for three to five years.

 

  • Possession of or ability to readily obtain a valid driver’s license issued by the State of Georgia or State of Florida for the type of vehicle or equipment operated.

 

  • Ability to be bonded.

Listing ends on:

4/30/2021