Senior General Ledger Clerk

Job Description

Job Description

SUMMARY

Processes, balances, and closes the computerized general ledger accounts for all programs and maintains records for CGP, CDBG, and F.S.S. Fiscal year is winding down, the candidate will be expected to hit the ground running and be an immediate asset to the client.

SUPERVISION RECEIVED

Receives general supervision from the Director of Finance and IT Management.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Include the following. Other duties may be assigned.

• Prepares journal entries and closing of programs on computerized general ledger.
• Performs account analysis and reconciles bank statements.
• Maintains records for various programs such as C.G.P., C.D.B.G., and F.S.S.
• Prepares reports to HUD.
• contacted in the course of work.

EXPERIENCE REQUIRED

Two years of experience in Accounting or Finance, or four years of experience in Accounting or Finance.

EDUCATION REQUIRED

Associates degree (A.A.) or equivalent from two-year college or technical school with a concentration of study in Accounting.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

SKILLS REQUIRED

Ability to write simple correspondence.

Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.

Ability to deal with problems involving a few concrete variables in standardized situations.

Learn, understand, and apply financial policies and procedures relating to Authority programs.