Accounting Technician

Winslow, City of • Winslow, AZ

7d • Onsite

About The Position

Under general supervision, the Accounting Technician performs routine clerical, bookkeeping, and accounting work in administering the accounts receivable, accounts payable, bank reconciliation, and payroll functions of the City. This position is a tentative “At-Will” appointment and subject to a probationary period of six (6) months from the date of hire. Upon successful completion of a probationary period, a non-management employee shall be granted regular status in the classification in which the probationary period is served. Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This list is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and duties performed by incumbents of this class. Employees are required to be in attendance and prepared to begin work at their assigned work location on the specified days and hours. Factors such as regular attendance at the job are not routinely listed in job descriptions, but are an essential function.

Requirements

• Knowledge of applicable local, State, and Federal laws, codes, regulations, and ordinances.
• Knowledge of computers and electronic data processing.
• Knowledge of modern office practices and procedures.
• Knowledge of customer service principles and practices.
• Knowledge of accounting software.
• Knowledge of basic accounting practices and principles.
• Ability to establish and maintain effective working relationships.
• Ability to work under pressure and with frequent interruptions.
• Ability to operate office tools and equipment.
• Ability to maintain accurate records, logs, and documentation.
• Ability to communicate clearly both verbally and in writing.
• Ability to perform arithmetic computations accurately and quickly.
• Associate degree in a business-related field AND two (2) years of accounting experience; OR an equivalent combination of education, training, and experience.

Responsibilities

• Distributes vendor invoices to proper departments; receives and reviews authorized invoices for accuracy, sufficient back-up documentation, and proper general ledger codes; enters invoices into accounting software; balances invoice registers and get director approval; prepares and disburses check run; stamps and files copies of checks.
• Processes and maintains fixed asset schedule, purchase orders, and appropriate Council actions.
• Reviews check registers; inputs check run into reconciliation spreadsheet; transfers monies to cover check runs; prepares and disburses check run; reconciles bank statements.
• Creates batches within online payroll system; enters and balances payroll hours.
• Serves as liaison with contracted waste provider representatives in daily emails and monthly meetings; provides waste vendor with residential toter counts.
• Matches all copies of utility work orders; enters new customers and final bill into utility billing system; serves as back-up for utility billing.
• Maintains charge accounts including lists of authorized users; notifies vendors of changes.
• Administers fuel card program and track fuel expenses.
• Responsible for calculating, filing, and submitting payment for Use Tax on purchases and Sales Tax on water usage; processes monthly utility customer deposit refunds and bi-annual good payment refunds.
• Maintains volunteer firefighter accounting to include monthly bank reconciliation, cash disbursements, liquidation of investment funds, record individual monthly contribution, and annual reporting to fund manager and State agencies.
• Maintains records for accounts payable, utility billing, and cash receipting in accordance with the records retention policy.
• Verifies travel requests and approvals.
• Maintains vendor W-9 forms and issue 1099 forms at year end.
• Maintains web site for the finance department.
• Maintains long distance codes and phone lists; purchases supplies for the finance office.
• Assists finance director and accountant with the annual financial audit.
• Prepares periodic financial, statistical, or operational reports as assigned.
• Composes, types, and edits a variety of correspondence, reports, memoranda, and other material requiring judgment as to content, accuracy, and completeness.
• Provides support to other finance staff as required.
• Performs related duties as required or assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree