Senior Accounting Technician

Montrose County•Montrose, CO

16h•Onsite

About The Position

Performs bookkeeping, accounting and administrative duties within the County’s financial system. Including accounts payable, accounts receivable, cash receipts and general ledger. Maintains and/or monitor a variety of accounts involving posting, balancing and preparing reconciliations.

Requirements

A High School graduate or equivalent with additional coursework in office and business practices.
A minimum of three (3) years experience in field of bookkeeping/accounting in a private or public organization of moderate complexity.
Must have the ability to communicate effectively both verbally and in writing and the skill to organize materials and present information clearly and concisely in verbal and written form.
Must understand and follow verbal and written instructions.
Must have proficient knowledge of the English language, proper grammar, punctuation and spelling in other oral and written communication and have the ability to write routine reports and correspondences.
Must be able to read, comprehend and apply laws, rules, regulations, policies and standard operating procedures required for this position, as well as, basic how-to documents and manuals.
Must have the ability to establish and maintain cooperative working relationships with fellow employees, representatives of other agencies and organizations and members of the community.
Must have a strong customer focus orientation and have the ability provide information, answering questions and taking messages.
Must be able to accept interruptions in a polite and effective manner.
Must have the ability to be an effective team member and maintain sensitive and confidential information.
Must maintain appropriate professional boundaries in relationships with customer/clients and the general public.
Must have the ability to work with moderate to complex mathematical concepts such as addition, subtraction, multiplication and division in all units of measure, using whole numbers, fractions, percentages, decimals, proportions rates and ratios.
Must be able to analyze technical data and apply it to practical situations.
Must have knowledge of basic financial transactions such as calculating interest, debit and credits.
Must be able to apply basic principles of logic and reasoning to a variety of practical problems.
Have problem solving and troubleshooting skills.
Must have strong organizational skills and the ability to prioritize and work on multiple tasks.
Must be able to exercise some independent judgment and function under pressure.
Must be able to accomplish assigned tasks to meet established performance standards and objectives and thinks through the consequences of a decision prior to making it.
Must be able to apply principles of logic and reasoning or scientific thinking to a wide range of intellectual and practical problems and work independently with minimal direction.
Must be able to prioritize work and simultaneously manage multiple responsibilities at times under pressure of tight deadlines and emotional situations.
Must have the skill to solve problems involving concrete and abstract variables in a variety of situations within established guidelines.
Must possess and maintain a valid Colorado Driver’s License and satisfactory driving record.

Nice To Haves

College-level courses in accounting and technical training desirable.
Prior experience in accounts payable/receivables processing and reporting desirable.
Knowledge of Federal and State Accounting Policies, Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards (GAAS) is strongly preferred.
Successful completion of HIPAA training and NIMS IS 100 & 700 courses within one (1) year of hire.

Responsibilities

Performs accounting and clerical duties within County’s financial management system; including accounts payable and/or receivable, and general ledger.
Maintains and/or monitors a variety of accounts involving posting, balancing, and preparing reconciliations.
Ensures accounts are up-to-date.
Processes invoices and/or resulting payment during periodic cycle.
Reconciles and/or remits a variety of payments and reports.
Prepares monthly journal entries and assist in the distribution of monthly financial statements.
Responds to inquiries from customers (internal and external) in a timely manner.
Reconciles various accounts as assigned.
Reviews submitted materials for necessary documentation and accuracy.
Resolves discrepancies with submitted material.
Necessary administrative duties that support the Division and/or Finance.
Provides back up support as needed for Payroll, A/P, and A/R.
Contributes to development of departmental policies and procedures.
Resource for financial inquiries and assistance from interdepartmental staff.
Regular and predictable attendance is required.
Assists County Attorney at child support hearings in regard to accounting issues.