Responsible accounting and administrative work in coordinating financial management activities in an operating branch or major department. This role involves conducting continuing analysis of branch or major department revenues, encumbrances, and expenditures within established statutes, guidelines, ordinances, and County policy and generally accepted accounting principles (GAAP). The position oversees the department's purchasing procedures from requisition through bid and invoice processing to properly account for vendor payments for product or services, and examines transactions in software systems to support invoice processing. It also involves creating and assisting in the preparation of department budgets, implementing budget processes including periodic budget reviews, reports, and budget balances, and supervising the pre-audit of accounts, invoices, vouchers, bank reconciliations, and records. The role may assist in maintaining records on development and trust fund projects, tracking of grants, and other sources, and prepares reports for outside entities. Additionally, it assists in preparing capital improvement plans and the development and implementation of associated impact fees, assembles cost analysis and managerial reports, and participates in process improvement initiatives. The position monitors ledger files, invoice receipts, capital requests, and vendor activity, performs journal entries, budget amendment requests, determines contract types and establishes guidelines for entry, and contract comprehension. It also prepares statistical and analytical reports on departmental operations, including revenue, expenditures, time schedules, tracking charts, tracking workflows, and other data when appropriate. Performs related work as required.
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Job Type
Full-time
Career Level
Mid Level