Post journal entries, processes payments, and verifies accuracy of data. Assists in collecting and compiling data for inclusion in budget documents, finanical statements, and other reports. Assists in monitoring departmental accounts by gathering reports and records and identifying errors and discrepancies. Inputs data, records and verifies details of financial transactions in journals, ledgers and automated systems. Reviews and processes financial documents such as invoices, vouchers, receipts, requisitions, timesheets and reports, ensuring accuracy of mathematical computations and completeness.
Incumbents perform other related duties assigned.
Specific duties and responsibilities may vary based upon departmental needs. One year accounting clerical experience.