Accounting Assistant - Qualifications Waived

position overview

this recruitment is for an accounting assistant 2. The eligible list will be used to fill current and future vacancies in various locations and agencies across the state of nevada. Accounting assistant 2s perform a variety of clerical accounting work; maintain records and track balances for diverse general ledger groups and/or categories; prepare a wide variety of accounts payable and receivable documents;

and assign accounting codes in compliance with complex rules, regulations and procedures which may include contractual and grant limitations.
*** this recruitment may close without further notice depending on the number of applications received. Applicants are encouraged to apply as soon as possible***

accounting assistants must, as the majority of their duties, supervise and participate in the performance of clerical accounting work in the maintenance of accounts and accounting records for state agencies, following state and agency accounting procedures in the areas of payroll, budgetary accounting, cash flow, revenues and expenditures. Incumbents prepare and process accounts receivable and payable documents; review accounting system reports for accuracy and make corrections such as coding to ensure compliance with clearly established guidelines;

collect data for standard recurring reports or prepare internal ad hoc reports that combine historical data with controller’s reports; and perform related duties as assigned. Process state budget and accounting documents by encoding accounting distribution data such as no warrant transfers, transfer warrant claims, requisitions, purchase orders and journal vouchers both manually and electronically.

receive, review, verify and process accounts related documents for a major program which requires knowledge of account distribution codes for diverse general ledger groups and/or categories with complex rules, regulations and procedures such as processing international travel for payment or billing medicaid and third party insurance for diverse services.

reconcile computer printouts with timesheets; serve as liaison with central pay center staff; investigate and correct errors; prepare time adjustment sheets as needed; enter pre-payroll data; and maintain related records.

develop formats for basic spreadsheets, manually or using a computer, for tracking, organizing and reporting account related data.

transfer accounting data to appropriate accounts, journals or ledgers to summarize agency and/or program financial accounting information.

reconcile internal accounting records and reports to controller’s reports; balance and prepare documents to make reconciliation.

maintain and monitor a variety of revenue and expenditure accounts; notify management when revenues fall below projected levels and when funding is low or not available.

provide oral and/or written reports to supervisors and management, as required, by obtaining data from various agency accounting records.

initiate and/or compose correspondence in response to inquiries from individuals or organizations; provide financial/accounting data and information concerning agency or state policies and procedures.

this job specification lists the major knowledge, skills and abilities of the job and is not all inclusive. Incumbent(s) will be expected to have knowledge, skills and abilities from a previous level.

per executive order , all minimum qualifications have been waived for this position. Please refer to the link for more information: (Use the "Apply for this Job" box below)./

graduation from high school or equivalent education and two years of clerical accounting experience which must have included duties such as coding documents to distribute funds; preparing accounts payable and accounts receivable documents and balancing accounts; and using computer spreadsheets to record, track organize and report data; or one year of experience as an accounting assistant i in nevada state service;

or an equivalent combination of education and experience as described above.

working knowledge of:

• agency policies, rules and regulations that…