ACCOUNTANT 1 presso Wayne County Government
Wayne County Government · Detroit, Stati Uniti d'America · Onsite
- Junior
- Ufficio in Detroit
The Accountant 1 will process journal vouchers for revenue and expenditures, prepare departmental financial statements as necessary, prepare various monthly billing, monitor and process unidentified wire transfers, maintain departmental database of revenues & expenditures and other related duties as assigned.
Accountant 1's in the Departments/Offices of Management & Budget, Prosecutor's Office, Retirement, Treasurer's Office, Sheriff's Department and County Clerk's Office perform basic accounting assignments under close supervision. Duties include: responsibility for maintaining subsidiary ledgers; compiling data; preparing less difficult statements and reports; assisting with audits and recommending changes in accounting procedures and systems. Accountant 1's in some departments may perform basic auditing duties.
Required Tasks
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Prepare DIT account reconciliations.
- Perform ad hoc audits as needed.
- Prepare and process journal vouchers for transferring costs recording adjustments, recording accruals etc.
- Prepare departmental financial statements as necessary.
- Process and prepare journal vouchers for revenue recording.
- Track and process unidentified wire transfers.
- Record, reconcile and balance daily cash activity.
- Prepare journal entries related to daily cash activity.
- Prepare monthly bank reconciliations.
- Perform other related duties / special projects as assigned.
Qualifications
Educational Requirements
- A Bachelor's Degree in Accounting, Finance, Business Administration, Statistics, Economics or a closely related field.
*Applicants who have additional years of experience may be considered for the Accountant 2 position.
Types of Assessments
A Written Assessment (100%) will be administered covering knowledge of general and governmental accounting principles and related information.
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