Qureos Mentor

WAYNE COUNTY GOVERNMENT

<div>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 &amp; expenditures and other related duties as assigned. 
Accountant 1's in the Departments/Offices of Management &amp; 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<ul><li>
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.</li><li>
Prepare DIT account reconciliations.</li><li>
Perform ad hoc audits as needed.</li><li>
Prepare and process journal vouchers for transferring costs recording adjustments, recording accruals etc.</li><li>
Prepare departmental financial statements as necessary.</li><li>
Process and prepare journal vouchers for revenue recording.</li><li>
Track and process unidentified wire transfers.</li><li>
Record, reconcile and balance daily cash activity.</li><li>
Prepare journal entries related to daily cash activity.</li><li>
Prepare monthly bank reconciliations.</li><li>
Perform other related duties / special projects as assigned.</li></ul>
Qualifications
Educational Requirements<ul><li>
A Bachelor's Degree in Accounting, Finance, Business Administration, Statistics, Economics or a closely related field.</li><li>Applicants who have additional years of experience may be considered for the Accountant 2 position.</li></ul>
Types of Assessments
A Written Assessment (100%) will be administered covering knowledge of general and governmental accounting principles and related information.</div>

ACCOUNTANT 1

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WAYNE COUNTY GOVERNMENT

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ACCOUNTANT 1