Senior Account Clerk

The North Rockland Central School District is seeking candidates for the position of Senior Account Clerk-Typist. This is a full time 12-month position which includes a regionally competitive salary and comprehensive benefits package. All candidates must meet the Rockland County Civil Service requirements for this position. Job responsibilities include, but not limited to, the following Analyze, classify and charge receipts and expenditures to appropriate accounts Oversee or participate in the posting to journal or ledger accounts from expense invoices, appropriations, payroll receipts, etc Track, audit and monitor a variety of accounts, verifies adjustments are made to correct allocations and issues reports as required Post to ledger accounts from expenditure, appropriation and receipt records Prove ledgers and assists in making trial balances Renew status of accounts as adjustments are made and takes appropriate action such as authorizing payment, issuing checks or preparing bills Receive and deposit funds in various accounts and issues receipts Prepare and may make bank deposits Contact clients, vendors or other agencies to obtain additional information or reconcile discrepancies in accounts Process, sort, index, record and file a variety of control records and reports, or oversees the process Prepare complex financial or statistical reports Post figures to appropriate accounts, makes all necessary adjustments in balances and verifies and reconciles balances Assist in the preparation of payroll May assign and review work and instruct new employees in specialized account-keeping activities May assist with audit/fiscal monitoring of program funds Graduation from high school or possession of an equivalency diploma and two (2) years of paid work experience which included account-keeping and/or bookkeeping** as a major function of the work (major function of the work is defined as 50% or more of the day-to-day work experience) ; or An Associate’s degree or equivalent college credits (minimum of sixty (60) credits) or higher which included or was supplemented by twelve (12) credits in Accounting or comparable curriculum. #J-18808-Ljbffr