Accounting Assistant- Clerk Of Superior Court

JOB SUMMARY

Thisis entry level common accounting and financial clerical work performing avariety of accounting duties related to the maintenance and review of accounting, financial and statistical records; and other related administrativeassignments including work requiring heavy customer contact on accounts.

Positions in this class perform and assist other staff to provide support services in the maintenance and processing of accounting or financial matters and statistical records that are part of a more complex computer automatedbusiness recordkeeping system.

An individual in this class processes or assistsothers to process accounting and financial transactions that requirereconciling discrepancies and may include heavy customer contact assignments.

Miscellaneous clerical and other duties may also be performed however; the primary duties are performance of accounting or finance related support activities. Duties typically include reconciling a variety of departmentalaccounts, preparing reports, forms or formats for reporting and retaining dataand preparing and processing accounting records, statements or transactionsusing a variety of accounting support systems and documentation.

AFinance Assistant Clerk in Superior /State Court performs a variety of financial recordkeeping and clerical duties, including:

• Assists in processing financial transactions, reconciling discrepancies, and maintaining accounting records
• Assists in entering data, maintainingupdated records, and ensuring documents are properly signed and distributed
• Assists with preparing reports onaccounting data for local, state, and federal agencies
• Assists in communicating with vendors,customers, and colleagues

• Assists in preparation of reports
• Assists in efforts to collect and manipulate accounting data and fiscal information; prepares spreadsheetscompiling revenue activity and trends for management use; reformats data or createspecific reports, charts or graphs.
• Assists staff in resolving or personallyresponds to inquiries; and assists staff members to review and correct work.
• Assists in verifying daily reports,researches and resolves problems.
• Assists in the processing of manual andvoided checks as well as preparing back-up documentation for same. Assists inthe collection, receipt and disbursement of funds in accordance with Georgia Statutes, rules and regulations.
• Serves as back-up to co-workers.
• Assists in the processing of bills,checks, receipts and other documents
• Helps to ensure all documents are properlysigned and distributed
• Verify financial and other data (e.g. taxidentification numbers)
• Assists in the monitoring of financial transactions
• Assists with the entering of data and maintaining updated records
• Assist with account reconciliations
• Assists in maintaining financial and related records by posting transactions to journals and ledgers; adjustsaccounts according to established procedures; reviews and reconciles accountingdata.
• Assisting in preparing accounting systemsdocuments for approval and distribution.

Education and Experience:

One (1) year experience in recognizedfinance/accounting work that includes training or experience in automatedaccounting and data processing; or one (1) year of formal training.

Knowledge, Skills and Abilities:

• Knowledge of basic accounts receivable and accounts payable business practices and procedures including accounting systems, procedures, regulations and source documents including expenditure,revenue, general ledger and related accounting procedures and the interrelationshipof internal and external record keeping systems; general bookkeeping,accounting and audit methodology, terminology and standards. Knowledge of basic mathematical/fiscalcomputer applications.
• Knowledge of county governmental accounting practices.
• Knowledge of governmental budgetaryprocedures, financial accounting, and fund organization.
• Knowledge of modern office practices,procedures, and equipment.
• Knowledge of personal computer applications, procedures, and equipment.
• Knowledge of basic methods, practices, andterminology of fiscal record keeping, basic business mathematics;checks, money orders and other common negotiable instruments and their propervalidation and endorsement; common methods of balancing cash and checks againstrecords of receipt; methods of handling, recording and controlling moniesreceived and disbursed.
• Ability to analyze data and draw logicalconclusions.
• Ability to analyze transactions and reports and make appropriate correcting entries.
• Ability to learn county accounting systemsas well as to apply computer applications and software to prepare and process data in proper format for data entry.
• Ability to prepare routine and specialfinancial reports.
• Ability to communicate effectively byphone or in person.
• Ability to establish and maintain effective working relationships with others.
• Ability to understand and maintain financial accounting files or other record systems; recognize and…