Accountant - Purchasing at Eau Claire County, WI
Eau Claire County, WI · Eau Claire, United States Of America · Onsite
- Professional
 - Office in Eau Claire
 
About the Department
Position Duties
- Applies knowledge of purchasing principles and methods to assist in managing the County purchasing program; stays current with supply and market trends and conditions affecting purchasing practices; compiles requests for materials and verifies specifications for the procurement of supplies and services; obtains price quotes and specifications and determines qualified vendors and responsive bidders; prepares research, solicitations, and addendums; maintains appropriate inventories.
 - Directs knowledge of vendor management principals, and related tax reporting regulations, to administer vendor management with the County’s accounting system.
 - Interprets and applies the County Code, state statutes, State of Wisconsin and cooperative contracts as it applies to purchasing and budgeting procedures; develops department procurement and specification documents; explains County procurement procedures and policy to prospective vendors, public, and user departments; maintains the bid lists.
 - Demonstrates negotiation skills with vendors regarding the purchase of goods and services; analyzes and evaluates bids, prepares reports, and makes recommendations; prepares purchase orders and sends to vendor and department originating request; tracks purchases and supplies; handles inquiries regarding orders and payments; establishes and maintains business relationships with vendors and reconciles issues throughout the procurement process.
 - Assists departments in projecting costs to budget for the purchase of commodities and services; assists in the exchange, trade-in, or sale of surplus, obsolete, or unused supplies and equipment; coordinates interdepartmental transfers of supplies, materials, and equipment.
 - Transfers comprehension of GASB standards to support the proper recording of capital assets, leases, Subscription-Based Information Technology Arrangement (SBITAs), and other GASB standards as they are adopted.
 - Transfers accounting and analytical skills to record and audit of County P-Card purchases monthly.
 - Assists with annual County external audit by preparing audit reports and testing groups; oversees, analyzes, and reports Capital Project Fund activity as well as assists in Capital Project forecasting; assists in preparation of monthly/quarterly financial statements and supporting analysis.
 - Demonstrates understanding of the financial reporting and general ledger structure; provides fiscal support to other county departments for questions regarding their general ledger accounts and quarterly financial statements; reconciles selected key general ledger balance sheet accounts
 - Illustrates budgeting skills to review department budget documents and assists with county budget preparation.
 - Performs other related duties as required or assigned.
 
Minimum Qualifications
- Bachelor’s degree in accounting, finance, business administration, or related field.
 - Five (5) years of experience in general accounting, internal audit, or other financial experience.
 - Extensive experience utilizing Microsoft Excel.
 - Proficiency in personal computer use in a windows environment with general Microsoft Office software.
 - Appointment will be conditional upon successful completion of credit and criminal background checks.
 
Other Qualifications
- Experience in supporting internal audit functions or procedures.
 - Experience using accounting and/or reporting software.
 - Experience performing governmental accounting duties.