Senior Account Clerk (Fire Department)

City of Riverside•Riverside, CA

1d•Onsite

About The Position

The City of Riverside is accepting applications from current employees for the position of Senior Account Clerk to fill one (1) vacancy in the Fire Department. The eligibility list established may be used to fill the current and/or upcoming vacancies within this classification for up to twelve (12) months. The Senior Account Clerk performs, oversees, and delegates accounting, analytical, and clerical work that involves posting, checking entries, reconciling and balancing accounts, payroll, and utility account management in a customer information or accounting system. Creates utility bills and performs other clerical accounting work. This is the journey level position in the Account Clerk series of jobs. Employees in this class normally work under minimal supervision and, are expected to perform a wide variety of accounting and analytical duties. Provide oversight, guidance, and training for lower-level staff.

Requirements

High School graduation or satisfactory equivalent (GED).
Three (3) years of experience performing accounting work in a municipal setting OR with the possession of an Associate Degree or higher in closely related field, two (2) years of experience performing accounting work preferably in a municipal setting.

Responsibilities

Perform a wide range of clerical work in the management of accounts depending upon area of assignment; may be appointed to police, fire, community development, finance, or other department based on need or requirement; provide direction, guidance, and oversee general accounting activities.
Ensure and monitor the maintenance of general and subsidiary ledger records according to established account classifications; maintain project files, spreadsheets, accounts, and customer information.
Post, enter, and insert entries from supportive records and balance against other records; ensure accuracy and monitor account data.
Monitor the reconciliation of accounts to ensure accuracy and provide direction for other account management inquiries.
Prepare and audit voucher packages for payment to vendor; prepare purchase requisitions and change orders.
Post charges to accounts; enter changes accurately to various customer and City accounts; perform daily audits of information entered to ensure accuracy and reconcile accounts regularly.
Calculate personnel, equipment, and other costs for special projects; make estimates and balance costs on account ledgers; perform general purchasing activities for various departments.
Assist, support, and provide clerical help for departmental budgetary control; prepare financial and statistical reports when requested.
Utilize a personal computer, calculator, and other office equipment to carry out assigned clerical functions; answers telephones, emails, and other account inquiries.
Handle invoices and payment requests; ensure the timely submission, processing, and payment of requests.
Perform other duties as assigned.