City of Buffalo, NY-posted 11 months ago
Buffalo, NY
Executive, Legislative, and Other General Government Support

An incumbent to a position in this class performs professional accounting work of more than ordinary difficulty in maintaining financial accounts and records. Work involves the application of advanced accounting techniques to a variety of general accounting assignments. Work not only involves reconciliation and balancing activities but preparation of non-complex financial reports, data and statements. Work is performed under general supervision with independent action contingent on the nature of the assignments. Unusual problems or questions regarding policy and procedures are referred to a supervisor for decision and review. Supervision may be exercised over personnel.

  • Performs general accounting work in the preparation of financial reports and journal entries.
  • Reconciles all hospitalization and dental premiums paid by the City for current and retired employees.
  • Updates personnel database to reflect proper coverage and bills for any amounts due from employees or outside agencies.
  • Works with the Division of Labor Relations to make certain benefits comply with union agreement.
  • Allocates costs among various funds.
  • Reconciles various departmental accounts.
  • Reconciles departmental revenue reports with reports generated by the Division of the Treasury.
  • Prepares deposit slips and maintains revenue reports for the Division of Accounting.
  • Assists in the reconciliation of bank statements.
  • Assists in preparing departmental budget by performing calculations, projections and supplying supporting detail.
  • Assists in developing and monitoring fiscal budgets for Grants entered into by the department.
  • Prepares and maintains all fiscal reports necessary for the duration and completion of a grant.
  • Assists in maintaining property ledgers (fixed assets records) and subsidiaries.
  • Reconciles payroll reports to entries in expenditure ledger and notifies departments of any overdrafts.
  • Reviews check disbursements for proper application to accounting records.
  • Reviews and processes reimbursements for travel expenses in accordance with city travel guidelines.
  • Inputs all contract encumbrances and processes change orders through computer system.
  • Operates personal computer for use of both word-processing and financial spreadsheet software.
  • Operates calculating and other office machines.
  • For Police Department, reconciles monthly deposits of prisoner property funds; monitors funds paid back to prisoners or other agencies; identifies funds to be cleared for utilization.
  • Bachelor's Degree from a college or university accredited by a regional, national, or specialized agency recognized as an accrediting agency by the U.S. Department of Education/U.S. Secretary of Education, including or supplemented by 24 credit hours in Accounting/Auditing.
  • Associate's Degree from a college, university or business institute accredited by a regional, national, or specialized agency recognized as an accrediting agency by the U.S. Department of Education/U.S. Secretary of Education, including or supplemented by 15 credit hours in Accounting/Auditing and two years of full-time accounting or auditing experience.
  • An equivalent combination of education and experience as defined within the limits of A and B.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service