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, <br /> � � . Job Description 0115 <br /> � <br /> SENIOR ACCOUNTANT <br /> FINANCE DEPARTMENT <br /> NATURE OF WOAK <br /> This is professional level accounting work of considerable complexity in- <br /> volving a high level of accuracy. <br /> Assignmenta include statiatical and operational recordkeeping, analysis and <br /> pro3ections. Work involves the performance of varied accounting tasks requiring <br /> judgment and considerable knowledge of municipal accounting practices, procedures <br /> , and policies for their completion. <br /> . SUPERVISION RECEIVED <br /> Work is performed under general supervision and is reviewed through fiscal <br /> audits , internal checks for accuracy and accounting standards and through the ob- <br /> servation of results obtained. <br /> SUPERVISION EXERCISED <br /> May exercise supervision over one or more subordinate personnel if assigned. <br /> EXAMPLES OF WORR (Tvpical work examples , but not limited to the following) <br /> Assists superior in various duties. <br /> Checks data printouts and fills out forms for changes as needed for appropria- <br /> tion changes, encumbrances of purchase orders and contracts; adjustment errors, <br /> cancelled checks , etc. <br /> Prepares fiscal and project reports related to operating and special budgets; <br /> makes budget analysis recommendations. <br /> Performs routine accounting 3istributions and allocations; performs account <br /> and budget analysis. <br /> May reconcile multifund bank accounts, water tapping feea , special assess- <br /> ment accounts receivable, bonds payable and investment balance of subsidiary run <br /> to the general ledger. <br /> May review daily cash receipts and disbursements to analyze cash balances; <br /> and assist in cash flow projections. <br /> May assist in preparation of reports to Pension Boaxds; and distribution of <br /> payroll to banks for automatic deposits. <br /> Performs related work and other duties as assigned. <br /> REQUIRED RNOWEDGE, ABILITIES AND SRILLS <br /> Considerable knowledge of accounting methods, principles and techniques. <br /> Considerable knowledge of data processing in relation to accounting and <br /> general fiscal operations, including computer entry. <br /> Knowledge of the organization. policies and operation of the department. <br /> Knowledge of office practices and procedures as they apply to the mainte- <br /> nance of a Federally assisted program accounting system. <br />