Accountant 1 - Naples, United States - Collier County, FL

Mark Lane

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Mark Lane

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Description

Essential Functions:


  • Performs a variety of accounting duties pertaining to the preparation, maintenance, and administration of the Division budget.
  • Analyzes historical costs and projects future financial needs; prepares the annual budget for the division; administers the approved budget; monitors expenditures; prepares budget reports; and prepares budget amendments as necessary.
  • Performs Division accounts receivable functions; prepares accounts receivable invoices; prepares billings for client services; receives and reconciles payments; assigns payments to proper cost center; verifies posting of receivables; maintains accounts receivable records; and prepares bank deposits.
  • Performs data entry for accounting operations and to verify accuracy; prepares a variety of financial and accounting records and reports; analyzes historical costs and projects future financial needs.
  • Performs division accounts payable functions; prepares purchase order requests; prepares invoices for payment authorization; assigns expenditures to proper cost center and submits to Clerk's Finance division; verifies positing of expenditures; maintains accounts payable ledger and records.
  • Enters and maintains automated and manual accounting records; performs data entry for accounting operations and verifies accuracy; reconciles general ledger accounts.
  • Conducts internal reviews and audits within the Division to ensure all accounting, financial, and budgeting activities comply with approved budget, and County financial and administrative policies and procedures.

ADDITIONAL FUNCTIONS:

  • Prepares a variety of financial and accounting records and reports including revenue and expenditure reports, executive summaries, aging reports, etc.
  • Performs special projects, analyses, and reports related to the financial condition and accounting records of the Division.
  • Establishes and maintains Division accounting policies and procedures.
  • Assists with the annual audit by an outside firm; researches and provides information and documentation to auditors.
  • Maintains inventory records of division equipment, materials, and supplies, and orders office supplies as necessary.
  • Prepare authorization requests for facilities repair and maintenance; maintain Division OSHA reporting information and submit to Risk Management.
  • Performs other related duties as required.

Minimum Qualifications:


  • Bachelor's degree in accounting or a related field required.
  • One (1) year of related experience preferred.
  • Fingerprinting required.

Supplemental information:


  • Salary offers above the minimum pay grade may be considered based on qualifications.
  • Essential Employees may be required to work during an undeclared or declared emergency. The County's Administrative Office will determine who will be required to work on an incidentbyincident basis.
  • This job posting is not intended to be an allinclusive list of responsibilities, skills, or working conditions associated with the position.

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