Accounting Technician
3 weeks ago
Job Title :
Accounting Technician
Location:
Nashville, Tennessee
Duration: 8+months
Type: Contract
RESPONSIBILITIES
Resolving Conflicts and Negotiating with Others:
Manages complaints from internal and external customers effectively by providing clear
and accurate
information and possible courses of action to resolve the issue(s).
Resolves pay issues by producing payroll supplemental as required.
Training and Teaching Others:
Provides training to new employees in an equivalent role as needed.
Provides training to co-workers in the operation of accounting based databases, policies,
and procedures.
Processing Information:
1. Processes paycheck modifications including, but not limited to, garnishments,
overpayments, and salary adjustments.
2. Processes accounting transactions in electronic databases between two or more state
agencies.
3. Generates requisitions, purchase orders, receipts, and vouchers originating in assigned
work unit as necessary.
4. Calculates overall invoice totals, account adjustments, and purchases/account deductions
to generate reports, spreadsheets, and adjustment forms.
5. Applies cash and checks received to appropriate accounts.
6. Calculates and disburses funds from trust fund accounts as required.
7. Categorizes expenses using appropriate expense codes to ensure proper allocation.
8. Resolves employee time sheet exceptions as necessary.
9. Codes adjustment sheets based on information received to adjust accounts.
10. Codes requisitions using appropriate product/category codes to assign the goods/services
to the correct account.
Evaluating Information to Determine Compliance with Standards:
Audits travel expenses, requisitions, accounts receivable, and accounts payable vouchers.
2. Reviews payable time detail report and preliminary payroll register to ensure correct
payroll processing and
correct payouts to employees.
3. Audits state credit card purchases.
4. Audits documentation attached to account requests to ensure completeness and accuracy.
5. Verifies all fields on submitted invoices/adjustments to match information in electronic
6. Audits commissary counts against electronic inventory data to ensure accuracy.
7. Verifies receiving report against billing invoices to ensure accuracy.
8. Verifies electronic data entries with outside vendors to ensure accuracy.
QUALIFICATIONS :
Education and Experience:
Education equivalent to graduation from a standard high school and experience equivalent to two years of full-time clerical accounting or auditing work.
Substitution of Experience for Education:
Qualifying full-time clerical accounting or auditing experience may be substituted for the required education on a year-for-year basis.
Substitution of Education for Experience:
Accounting coursework from an accredited college or technical institute may substitute for the required experience under one of the following conditions: 4.5 quarter hours in accounting or bookkeeping is equivalent to a one-year substitution, 9 quarter hours in accounting or bookkeeping is equivalent to a two-year substitution; 12 quarter hours in accounting or bookkeeping is equivalent to a two and a half year substitution; 15 quarter hours in accounting and bookkeeping is equivalent to a three-year substitution.
COMPETENCIES
Competencies:
Time Management
Customer Focus
Listening
Patience
Self Knowledge
Business Acumen
Functional Technical Competencies
Priority Setting
Decision Quality
Problem Solving
Knowledge:
Basic knowledge of accounting principles
Basic knowledge of mathematics (arithmetic)
Basic knowledge of computer operation
Basic knowledge of customer and personal service
Basic knowledge of clerical procedures including but not limited to operation of calculator, basic office equipment, and filing procedures
Basic knowledge of office productivity software including but not limited to Microsoft Excel, Word, and Outlook
Skills:
Intermediate reading comprehension skills
Basic keyboarding skills
Basic mathematic skills (arithmetic)
Basic organizational skills
Basic critical thinking skills
Basic teaching and coaching skills
Basic time management skill
Basic speaking skills
Basic monitoring skill
Basic coordination skills
Basic negotiation skills
Active listening skills
Active learning skills
Service orientation skills
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