ACCOUNTANT IV FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES DIVISION OF ADMINISTRATIONBUREAU OF FINANCE AND ACCOUNTING OPEN COMPETITIVE OPPORTUNITY CONTACT: Pamela Swiger, 850-617-7256 JOB DUTIES: Position performs and applies accounting techniques such as the pre-audit of invoice payments. Research accounting standards and Florida Statutes to ensure department transactions are recorded in accordance with Generally Accepted Accounting Principles and the Florida Statutes 215.422, Reference Guide for State Expenditures, for the timely payment of the department’s legal liabilities. Position serves as approver/accountant for the department’s Purchasing Card Program “WORKS” by auditing, approving, and processing Purchasing Card charges. Responsible for monitoring and analyzing the workflow, comptroller returns, negative balances, batch error reports, and other items for the P-Card section within the General Audit Section. Audits and prepares journal vouchers for payment of department invoices. This process includes verifying existence of appropriate documentation, signatures, and account codes before processing through FLAIR. Prepares and analyzes reports from P-Card WORKS daily. Review, research, and complete entries for WORKS on the Batch Error Reports. Analyze the cause of negative balances created by PCard payments and notify management. Position prepares journal transactions and coding sheets to input into FLAIR the appropriate accounting entries to make corrections resulting from reconciliation of expenditures with the Chief Financial Officer’s accounts, input errors and funding changes. Position assists with recording FLAIR encumbrances daily on contracts, office, and field purchase orders, ensures purchase orders/contracts are closed out timely, and performs monthly reconciliations. Performs other related duties as required or assigned.
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Job Type
Full-time
Career Level
Mid Level