Accountant II

State of Oklahoma • Oklahoma City, OK

4d • Onsite

About The Position

Positions in this job family are assigned responsibilities involving professional level work in the maintenance, analysis, interpretation and management of financial accounting data. This includes the preparation and posting of various journals, ledgers and accounts, analysis and presentation of financial data, and preparation of financial statements and expenditure reports, review and approval of various vouchers and invoices for payment, analyzing budget requirements, preparing payroll data, allocation of funds to various accounts or functions, and other similar activities. This is the career level of the job family where employees are assigned duties and responsibilities at the full-performance level and perform a wide range of tasks involving the maintenance, analysis, interpretation and reporting of financial accounting data and the application of generally accepted accounting principles and theories in the management of financial accounts and operations and other related activities. This includes maintenance of highly diverse accounts, financial analysis and reporting, participating in the preparation of budget work programs, reconciliation of accounting data, reviewing and processing financial documents for payment, maintaining payroll data and processing monthly payrolls, and similar responsibilities. At this level, guidance and training may be provided to technical or entry level employees performing accounting related duties.

Requirements

• Bachelor’s degree in accounting, business, finance or a closely related field plus one year of experience in performing professional accounting experience; or an equivalent combination of education and experience, substituting one year of bookkeeping for each year of the required degree.
• Accounts Receivable
• Invoicing
• High level of knowledge and skills in: Excel
• General level of knowledge and skills in: Microsoft Office
• General level of knowledge and skills in: PeopleSoft
• General level of knowledge and skills in: AR/Invoicing

Responsibilities

• Cross-Departmental Coordination and Documentation Compliance
• Customer Account Management and Payment Tracking
• Data Management and System Maintenance
• Invoice preparation and Distribution
• Seized Funds Accounting and Disbursement Coordination

Benefits

• 15 days of paid vacation
• 15 days of sick leave
• 11 paid holidays each year
• Comprehensive Benefit Package including a generous benefit allowance to offset the cost of insurance premiums for employees and their eligible dependents.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level