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Accounting Technician

Job in Pasadena, Los Angeles County, California, 91122, USA
Listing for: Pasadena City College
Full Time, Seasonal/Temporary position
Listed on 2026-07-27
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 57291 - 63163 USD Yearly USD 57291.00 63163.00 YEAR
Job Description & How to Apply Below
Position: Accounting Technician (2 Positions)

Salary: $57,291.12 - $63,163.68 AnnuallyCFT-39

Job Type: Full-Time

Job Number: 10259

Department: Business & Administrative Services

Closing: 8/7/2026 11:59 PM Pacific

Under general supervision, the position is responsible for computing, classifying, and recording numerical data to keep financial records for the District. The position performs routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.

ESSENTIAL DUTIES
  • Reviews figures, postings, and documents for correct entry, mathematical accuracy, and proper coding.
  • Classifies, records, and summarizes numerical and financial data to compile and keep financial records; summarizes and reports discrepancies found in records and transactions.
  • Debits, credits, and totals accounts on computer spreadsheets and databases.
  • Matches order forms, purchase orders, and contracts, with invoices; records necessary information.
  • Complies statistical, financial, accounting, or auditing reports for cash receipts, expenditures, accounts payable, receivable and prepaid.
  • Prepares purchase orders, expense reports, and governmental reports such as, but not limited to, 1099s, 1098

    Ts, and sales tax reports.
  • Prepares bank deposits by compiling data, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Monitors the status of loans and accounts to ensure that payments are up to date.
  • Receives, records, and banks cash, checks, and vouchers.
  • Calculates, prepares, and issues bills, invoices, account statements, and other financial statements.
  • Reconciles various accounts including but not limited to bank accounts, and bank transaction records.
  • Works on related accounts receivable including posting third party payments.
  • Screens visitors, telephone calls, and other communications to determine urgency and nature of business; provides information about departmental services.
  • Prepares and reconciles reports from the operating ledger and general ledger accounts.
  • Prepares correspondence concerning payments and delinquent accounts.
  • Processes travel requests and reimbursements.
  • Reviews purchase requisitions for appropriate account numbers.
  • Posts and balances a general and subsidiary ledger for the assigned activity.
  • Compile budget data and documents, based on estimated expenses and previous budgets.
  • Performs related duties as assigned.
MINIMUM QUALIFICATIONS
  • A High School Diploma, the equivalent, or higher.
  • Two (2) years of experience working in fiscal/financial services.
PREFERRED EDUCATION/EXPERIENCE
  • An associate degree, or higher, in Accounting, or a related field such as Business or Finance.
  • Three (3) years of experience working in fiscal/financial services.
KNOWLEDGE,

SKILLS AND ABILITIES

May be representative, but not all-inclusive, of those knowledge, skills and abilities commonly associated with this position.

KNOWELDGE OF
  • Financial and statistical record keeping methods, practices, and terminology
  • Basic mathematics and financial calculations
  • Federal and state regulations governing tax documents
  • District policies related to fiscal processes
  • Enterprise resource planning (ERP) software
  • General office software and equipment
SKILL TO
  • Apply knowledge of book keeping, basic mathematics, financial and statistical record keeping methods, practices and terminology to record and process financial transactions for assigned accounting areas.
  • Use knowledge of basic mathematics and financial calculations to process amounts due, interest charges, tax charges, indirect cost charges, balances, discounts, equity, and principal.
  • Apply knowledge of federal and state regulations governing tax documents to assist in producing such documentation.
  • Apply knowledge of District policies to ensure that financial transactions are processed according to the appropriate procedure.
  • Ensure effective customer service during interactions with District staff and appropriate stakeholders.
  • Use ERP software to enter financial information, access financial information, and answer general questions related to specific accounts.
  • Use general office software and equipment to develop reports, aggregate data, and communicate with District staff
ABILITY TO
  • Effe…
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