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Senior Account Clerk

LIVERPOOL CENTRAL SCHOOL DISTRICT, Tribes Hill, NY, United States


SENIOR ACCOUNT CLERK (PART TIME) The Valley Central School District is seeking a qualified candidate for the position of Senior Account Clerk in the Business Office. This is a part-time, competitive civil service position. Open until filled.

POSITION SUMMARY Under the supervision of the Assistant Superintendent for Business, the Senior Account Clerk performs varied and complex clerical work in connection with account-keeping and the financial accounting process for the school district. This position requires a general understanding of school district financial operations, accounting principles, and established procedures and policies.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Classifies receipts and expenditures and distributes items according to established procedures

Reviews and verifies account-keeping records and reports for accuracy and completeness

Verifies and reconciles account balances according to prescribed procedures

Processes remittances, verifies amounts, computes interest and penalties, and prepares bank deposits

Issues receipts and confirmations for monies received

Posts transactions from various source documents and prepares routine financial reports

Compiles and prepares cost records and reports for labor, materials, and operations

Prepares and distributes checks according to established procedures

Processes, sorts, records, and files control records and reports

Operates computing, calculating, check writing, and other standard office equipment

Prepares routine correspondence on matters where policies and procedures are clearly defined

May assist with payroll processing including verifications and computations

May assist in budget preparation and maintenance of budget controls

May assign and review work of clerical staff and provide training on account-keeping tasks

Performs related clerical duties including typing, filing, and general office work as needed

MINIMUM QUALIFICATIONS

High school diploma or equivalency diploma

Two (2) years of clerical experience involving the maintenance or auditing of financial accounts or records

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

Good knowledge of financial accounting and record-keeping practices

Good knowledge of office terminology, procedures, and equipment

Good knowledge of business arithmetic and English

Good knowledge of word processing and basic spreadsheet programs

Ability to maintain accurate financial accounts

Ability to follow complex oral and written directions

Ability to prepare correspondence and reports

Ability to operate computerized account-keeping systems

Ability to organize and prioritize varied assignments

Ability to lead and direct the work of others

Strong clerical aptitude and initiative

Good judgment and attention to detail

Physical condition appropriate to the demands of the position

CIVIL SERVICE REQUIREMENTS This is a competitive class position (Title #1578). Candidates may also be eligible under the NYHELPS program or be eligible to transfer under civil service law.

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