Account Clerk Senior

4 weeks ago


Henrico, United States Henrico County Virginia Full time

General Statement of Duties Closing Date:This position closes on Monday, May 20, 2024. Performs highly complex and/or technical fiscal duties for an assigned department with complex funding and/or revenue streams; responsible for department-specific financial accounts and transactions, recordkeeping and reporting as assigned; ensures or assists with department-specific compliance with various financial related requirements (e.g. funding, grants, programs, etc.) as well as County policies and processes; serves as lead worker or working supervisor; does related work as required. Essential Duties The Account Clerk Senior position is part of the department's finance team Essential duties include, but are not limited to: Financial transactions, reconciliations & audits for financial operations that include revenue, customer accounts, debt collection activities, purchase & other expenditures, credit & expense accounts, cashiering, deposits, interdepartmental transfers, capital project budgets, program funding & grant reports; Creates & maintains paper & electronic financial records; Prepares, tracks, maintains records & creates reports for department's grants; Collects data, prepares reports and ensures compliance with local, state and federal funding sources; Prepares and certifies bi-monthly time reporting activities for the department; Works closely with staff to provide training and guidance on department spending; Participates in unit and department trainings and meetings; and, Performs other duties as assigned The person in this position must: Possess considerable knowledge of accounting principles and practices; strong accounting and recordkeeping skills with the ability to accurately track costs, prepare and manage financial records, transactions, and reports in accordance with County, state, federal and grant policies and procedures, and to assist as assigned with budget preparation; Ability to perform complex mathematical calculations quickly and accurately; and, Possess strong computer skills with ability to use computer and typical business software, proprietary software, applications, and systems to complete assigned tasks.


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