Accounting Technician II

City of Norfolk, VA

Norfolk (VA)

On-site

USD 42,000 - 65,000

Full time

2 hours ago
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Job summary

The City of Norfolk Parking Division is seeking an accounting professional to manage cash, accounts payable, accounts receivable, billing systems and related documents. The role also assists with capital project accounting and general financial duties.

Responsibilities include processing transactions, preparing checks, reconciling accounts, and providing information to vendors and customers. A minimum of two years in bookkeeping or accounting is required; experience with Excel, Word and parking

Qualifications

  • Two years of experience in bookkeeping or accounting.
  • Experience with Microsoft Excel, Word, and Teams.
  • Knowledge of Parking Financial Software.

Responsibilities

  • Process transactions and prepare payments for distribution.
  • Maintain cash, accounts payable/receivable, and related documents.
  • Assist with inventory control and reporting.
  • Answer inquiries and provide information to customers.
  • Enter data into City financial system and reconcile accounts.

Tools

Microsoft Excel
Microsoft Word
Microsoft Teams
Parking Financial Software

Job description

Description

Norfolk, Virginia is America's most authentic and urban waterfront city. Home to the world's largest naval station and the business, arts, and cultural center of Coastal Virginia, Norfolk has been rated a top place to live, work, play, and raise a family by numerous publications. Working for the City of Norfolk is an opportunity to make a real difference in the lives of others. With our commitment to competitive pay and a strong retirement package, you can do good for your community and do well for yourself. Join a caring workplace that proudly celebrates uniqueness, authenticity, and a shared commitment to improving the lives of our residents.

The City of Norfolk’s Parking Division is an enterprise fund, which falls under the Department of General Services. The Parking Division operates over 19,000 public parking spaces located in 14 garages, 10 lots and more than 500 street-metered parking spaces. The Department of General Services, Division of Parking, is seeking an accounting professional to maintain cash, accounts payable, accounts receivable, billing systems, and related documents. Assists in accounting for capital improvement projects. Performs administrative duties. Assist customers. Performs financial duties. Processes transactions and prepares checks for distribution. Assist with inventory control. Enters purchase and pay documents into the City’s financial system.

Essential Functions
  • Performs financial duties by processing transactions and preparing checks for distribution, processing sales and transfers, receiving, compiling, and depositing monies into accounts, monitoring petty cash, performing calculations to determine benefits, performing assessments of court orders and tax data, entering data into the system to process payroll, reconciling and balancing cash drawers, setting up vendor accounts, verifying payments, processing vouchers, requisitions and other documents for payment, preparing reports, entering data in the financial system, reconciling accounts, processing journal vouchers and invoices, maintaining files, reviewing invoices for payment and consulting with vendors regarding accounts.
  • Performs administrative duties by answering and directing telephone inquiries, typing, compiling data for reports, filing documents, processing various reports, resolving administrative personnel issues, maintaining files, compiling information and keeping logs, writing correspondence and providing information.
  • Assists with analyzing data and preparing statistical and financial reports.
  • Assist customers by processing payments, conducting research, providing technical support to system users, responding to telephone requests to establish or terminate accounts, arranging payment extensions for delinquent accounts, providing information and resolving any related issues.
  • Assist with inventory control by preparing invoices and receiving documents for payment, receiving and tagging merchandise, preparing reports and restocking supplies.
Education and Experience

Work requires knowledge of a specific vocational, administrative, or technical nature which may be obtained with six months/one year of advanced study or training past the high school equivalency. Junior college, vocational, business, technical or correspondence schools are likely sources. Appropriate certification may be awarded upon satisfactory completion of advanced study or training.

Required
  • Two years of experience in bookkeeping or accounting.
Preferred
  • Experience with Microsoft Excel, Word, and Teams
  • Knowledge of Parking Financial Software
Work Schedule
  • Monday – Friday, 8:00am–5:00pm, 40 hours per week
  • Special Requirements: All employees may be expected to work hours in excess of their normally scheduled hours in response to short-term department needs and/or City-wide emergencies.
  • Regular full-time and permanent part-time employees may receive paid holidays, vacation and sick leave, employer paid pension plan, basic life insurance, voluntary participation in medical and dental, Section 457 deferred compensation, long-term disability, optional life insurance for self, spouse and children, medical and dependent care reimbursement plans, access to membership in credit union and employer provided parking.
  • Special project/grant employees are generally eligible for the same benefits of regular full-time employees; however, retirement, life insurance and participation in health plans vary depending upon funding and authorization.
  • Temporary/seasonal and part-time employees are generally only eligible for employer provided parking and access to membership in credit union.
  • Retirement
  • If you are hired October 5, 2010, or after to a position with City of Norfolk Retirement System benefits, you will be required to contribute five percent (5%) of your salary toward your retirement benefit. This will be a pre-tax payroll deduction.
  • If you are hired January 1, 2022, or after to a position with Virginia Retirement System (VRS) benefits, you will be required to contribute five percent (5%) of your salary toward your retirement benefit. This will be a pre-tax payroll deduction.
Tuition Assistance Program
  • The Tuition Assistance Program is established to encourage employees toward continued self-development and education. Permanent full-time and permanent part-time classified, unclassified permanent, full-time special projects, and constitutional employees who have completed six months continuous service will be eligible to apply. The applicant’s school of enrollment must be an accredited institution.
Note

The benefits described above are broad generalizations. The specific benefits that an employee may be eligible for are governed by City regulations, as applicable to job type.

Non-City

Positions listed with a job type designation of "Non-City" are not subject to the benefits descriptions above. Refer to the content of the job posting for information regarding these positions.

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