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Senior Account Clerk @Fiscal Services #5414 @ Mt. Diablo Unified School District

Concord, CaliforniaOnsiteFull-time
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About this role

DEFINITION: Under general supervision, performs analytical work in processing, recording and reporting the district's financial transactions; and performs related clerical work as required. EXAMPLES OF DUTIES:

• Supervises and participates in the preparation and recording of financial transactions and the issuing of financial reports of a complex nature

• Supervises the audit of claims

• Audits budgetary classifications of expenditure documents

• Verifies, audits, codes and processes documents

• Interprets and applies rules and regulations

• Performs financial record-keeping operations which may include transfers, payments and posting to worksheets

• Establishes and maintains pertinent files and records

• Receives and deposits revenue

• Prepares and reconciles accounting reports

• Answers inquiries regarding procedural problems

• Trains and supervises subordinate employees

• Prepares and distributes payroll documents

• Operates standard office equipment

• May be required to travel to businesses outside the district

DESIRABLE QUALIFICATIONS: Training and Experience: Completion of high school level bookkeeping coursework and three years of clerical experience with emphasis on the maintenance of fiscal records; or an equivalent combination of training and experience. Knowledge of:

• Bookkeeping principles and practices including the keeping of financial accounts and records and the preparation of reports

• Office practices, procedures and equipment

• The laws, regulations, policies and specialized record-keeping procedures relevant to the department

• Effective supervisory techniques

Skill in:

• All phases of financial record-keeping

• Preparing financial reports according to established guidelines

• Establishing effective work relationships

• Training and supervising others

• Operating a variety of office equipment

Ability to:

• Operate a computer keyboard

Licenses and Certificates:

• A valid California driver's license

DIABLO UNIFIED SCHOOL DISTRICT 3/90

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