This position works under the direction of the Financial Associate Supervisor for the Cashiers Office operations. Performs related accounting duties such as conduct complex reconciliations of records and accounts. Ensures compliance to AR's, policies, procedures and reporting standards. Prepares, processes and/or analyzes accounting records, financial statements, and/or other financial reports and data (i.e., month end, state pay, sales tax, income, and profit and loss statements). Researches and analyzes transaction errors. Performs cash transactions (window sales). Administers accounts of TOS (inmate) and internal funds, ensuring accounts balance daily. Performs a variety of related clerical tasks (e.g., opens, sorts mail; composes and edits correspondence relative to assigned work). Maintains files. Operates equipment to generate typed reports and correspondence. Answers telephone inquiries. Greets customers. Responds to or refers complaints. Answers general inquiries within established guidelines. Activity reports. Handles inventory control and asset depreciation. Develops forms and manuals for accounting procedures. Reviews bank transactions for questionable and/or unauthorized payment card transactions. Places supply orders. Compiles documents needed for auditors (fiscal, IMA, ACA) reviews. Attends meetings and trainings. Works on special projects, committees and other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree