Finance Support Specialist: Full-Time

City of South Padre IslandSouth Padre Island, TX
97d

About The Position

The Finance Support Specialist position performs a wide variety of professional accounting work including complex accounting, analyzing and other administrative work in administering the accounts payable, accounts receivable, budget, grants and other general administration duties.

Requirements

  • A Bachelor’s degree from four-year college or university with a degree in accounting is preferred.
  • Two (2) years of related work experience in a similar position or a related field; or any equivalent combination of education and experience, equivalency to be determined by the City.
  • A valid state driver’s license.

Nice To Haves

  • Bilingual: Spanish and English preferred.

Responsibilities

  • Manages daily operations related to the hotel motel program.
  • Conduct research to determine which South Padre Island properties are in violation of City Ordinance 23-04, with the use of STR software and online advertisement.
  • Manages records of properties found to be in violation of City Ordinance 23-04.
  • Manages communications to property owners by phone, letter, and email in an attempt to bring them into compliance with hotel motel tax ordinances.
  • Manages third party service provider of hotel occupancy tax collection, compliance, and analytics.
  • Reconcile City with State Hotel Occupancy Tax (HOT) returns on a quarterly basis.
  • Collect the amount of identified deficiencies along with related supporting documentation and remit such documentation to the City Code Enforcement and Municipal Court for further processing.
  • Creates hotel occupancy tax monthly and quarterly reports and informs management of taxpayers with inconsistent reporting/payment activity.
  • Reconciles Property Taxes on a monthly basis.
  • Assists in the preparation of the annual budget.
  • Prepares grant documentation for the Transit department including billings and their support backup.
  • Responsible for beach maintenance reimbursement transfers.
  • Reviews expense reports and cash advances submitted for payment.
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