Westchester Community College - Yonkers, NY
posted 27 days ago
Under general supervision, the Account Clerk is responsible for performing advanced level financial record keeping duties requiring the exercise of independent judgment in the application of prescribed practices and procedures. The Account Clerk will: Review financial transactions for entry into an automated financial record system, following established financial record-keeping practices and procedures. Verify and substantiate financial data by examining accounting files, confirming source data accuracy, reconcile discrepancies, and alert professional accounting staff to any inconsistencies. Maintain complex data and generate reports from an automated financial record-keeping system. Balance and reconcile accounts, identifying and making necessary adjustments. Maintain detailed cost records in line with established procedures. Prepare, verify, and consult reports compiled from financial records, either manually or using automated systems. Ensure accuracy and completeness of financial reports. Prepare requisitions and other supporting documentation. Enter and retrieve data from an automated records system. Maintain complex filing systems. Provide administrative support for contracts, grants, financial records, purchasing, expense accounts, and related areas. Utilize computer applications or automated systems, including spreadsheets, word processing, calendar, email, and database software, to perform work assignments. May perform other tasks as needed.
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