Work is performed independently within established policies and procedures and is reviewed by technical superiors primarily through periodic audits and verification of financial records and statements. Independently maintains a significant part of a large bookkeeping system such as budgetary control of departmental and special program accounts. Posts receipts, disbursements, and journal entries to the general ledger and subsidiary journals. May collect and deposit large sums of money. Maintains the more complex cash, income, disbursement, or control journals.
Balances accounts and prepares routine reports.
Takes trial balances after posting journals to a general ledger. Maintains complete accounting records in a small to moderate sized accounting system. Supervises subordinate account clerks and clerical employees. Performs related work as required. Constant accuracy and pressure from deadlines are present.