JOB SUMMARY
Under general supervision, performs moderately complex accounting
clerical or bookeeping tasks to support accounts payable/receivable,
payroll, timekeeping, auditing and/or other accounting functions.
Post journal entries, processes payments, and verifies accuracy of
data.
PRIMARY DUTIES
1. Assists in collecting and compiling data for inclusion in budget
documents, finanical statements, and other reports.
2. Assists in monitoring departmental accounts by gathering reports
and records and identifying errors and discrepancies.
3. Inputs data, records and verifies details of financial
transactions in journals, ledgers and automated systems.
4. Reviews and processes financial documents such as invoices,
vouchers, receipts, requisitions, timesheets and reports, ensuring
accuracy of mathematical computations and completeness.
5. Performs all duties of Accounting Clerk I.
Note: The intent of this list of primary duties is to provide a
representative summary of the major duties and responsibilities of
this job. Incumbents perform other related duties assigned. Specific
duties and responsibilities may vary based upon departmental needs.
MINIMUM QUALIFICATIONS
EDUCATION: High school diploma or GED.
EXPERIENCE: One year accounting clerical experience.
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
Working knowledge of bookeeping principles, mathematical methods and
techniques. Skill in performing basic mathematical computations; in
the use of calculators. Ability to communicate effectively; to operate
keyboards, personal computers and financial software, manual and
automated office equipment; to prepare written records and reports; to
input data.
OTHER: Except for qualifications established by law, additional
related experience and formal education in which one has gained the
knowledge, skills, and abilities required for full performance of the
work of the job class may be substituted for the education or
experience requirement on a year-for-year basis with 30 college
credits being equivalent to one year of experience.
CONDITIONS OF EMPLOYMENT