Job Title: Senior Accountant (Full-Time, Exempt) Department: Auditor Reports To: County Auditor
SUMMARY Performs professional accounting and internal audit of various expenditures for all County departments.
DUTIES AND RESPONSIBILITES To perform this job successfully, the successful candidate must be able to perform each primary duty satisfactorily. Primary duties include but not limited to as other duties may be assigned:
Review, audit, or direct the internal audit of all invoices and other claims for payment generated by County departments.
Verify that expenditures follow the policies of the County Board for purchasing and travel.
Ensure that expenditures are recorded against the appropriate accounts and follow Generally Accepted Accounting Practices.
Verify that adequate budgeted funds are available for payments and schedule/direct the issuance of Accounts Payable remittances.
Audit or direct the audit of purchase requisitions above $10,000.00, verify that those requisitions are charged to the appropriate accounts, ensure that adequate funds are available, and encumber the funds.
Prepare/direct the preparation of adjusting entries as required.
Assure conformity to existing policy to safeguard County assets.
Review and develop modifications to County audit procedures to improve operations.
Perform advisory duties to County departments regarding proper accounting procedures, transfer of funds, budget status, and the clarification of vendor statements.
Advise department heads and appropriate staff regarding changes in accounting and reporting procedures.
Determine which vendors are subject to IRS reporting. Request, maintain, and update files for all vendors with the County.
Prepare and file Federal 1099 forms and reports.
Prepare/ direct the preparation of monthly reports in accordance with statutory requirements and forward to the County Board for approval.
SUPERVISORY RESPONSIBILITES Under the guidance of the Chief Deputy Auditor, supervise other accountants regarding Accounts Payable, Accounts Receivable, and general journal entry functions.
QUALIFICATIONS
EDUCATION AND EXPERIENCE
Bachelor’s degree in accounting.
1-3 years of experience in government accounting and auditing.
Equivalent combination of experience and education.
LANGUAGE SKILLS
Ability to ready analyze, and interpret general business periodicals, professional journals, technical procedures, and governmental regulations.
Ability to write reports, business correspondence, and procedural manuals.
Ability to effectively present information and respond to questions from groups of managers, employees, and the general public.
MATHMATICAL SKILLS
Ability to calculate figures such as: discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
Ability to apply concepts of basic algebra.
REASONING ABILITY
Ability to solve practical problems.
Ability to deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, and schedule form.
PHYSCIAL DEMANDS
Frequently required to sit.
Use hands to finger, handle, or feel.
Reach with hands and arms.
Specific vision abilities include close and distance vision as well as the ability to adjust focus.
Occasionally required to stand and walk.
Occasionally move lift and/or move up to 30 pounds.
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