The WPCOG is seeking a highly organized, customer-focused professional to serve as an Accounting Technician I. This position is responsible for preparing accounts payable records, processing various kinds of accounts, and a variety of financial records via data entry. This position will assist with reconciling bank statements, preparing cash receipts and disbursement journals for various programs, and posting to the general ledger.
- Processing accounts payable and accounts receivable transactions.
- Reconciling bank statements and financial records.
- Preparing cash receipt and cash disbursement journals.
- Posting financial transactions to the general ledger.
- Maintaining accounting records and supporting documentation.
- Processing payroll and payroll-related reports.
- Assisting with year-end payroll activities, including W-2 preparation.
- Preparing spreadsheets and financial reports for departmental use.
- Assisting with state and federal financial reporting requirements.
- Reviewing travel reimbursement requests for policy compliance.
- Coding accounts and maintaining vendor records.
- Maintaining fixed asset records and inventories.
- Preparing purchase orders and maintaining departmental files.
- Providing administrative and financial support to staff.
- Performing other related duties as assigned.
Knowledge, Skills, and Abilities
- Working knowledge of established accounting principles and practices.
- Working knowledge of the COG, its functions, and policies.
- Working knowledge of modern office practices and equipment.
- Working knowledge of the computer and up-to-date software, accounting, and data sheet programs.
- Ability to operate a computer and efficiently use data sheets and accounting software programs.
- Ability to accurately and rapidly type and perform data entry form work generated by a computer.
- Demonstrated ability to follow oral and written instructions, including software-related data entry requirements.
- Ability to compile figures accurately and efficiently and detect and correct math and numeric errors.
- Ability to prepare and maintain accounting records and reports.
- Ability to establish and maintain effective working relationships with clients, vendors, and co-workers.
Education & Experience
- An associate's degree in accounting or
- A high school diploma or GED with a minimum of one year of accounting experience.
- An equivalent combination of education and experience is accepted.
WPCOG is an Equal Opportunity Employer