Date Posted: 4/15/2024 5:00:49 PM
Description:
This is a full-time position with a starting salary range of $52,000 to $59,500, including full benefits. This position's emphasis is on reconciliations and journal entries. Qualified Candidates can download an application from www.newportky.gov and submit applications to tfornash@newportky.gov. or mail to City of Newport, attn. HR 998 Monmouth St., Newport, KY 41071.
CHARACTERISTICS OF THE JOB: To support the Director of Finance and Finance Officer in carrying out the responsibilities of the Finance Department and to relieve them of certain responsibilities that will allow them to spend a greater portion of their time on financial statement preparation and analysis, budget and variance issues, forecasting, audit and general accounting compliance issues, and contracted outside accounting.
ESSENTIAL FUNCTIONS: Reviews cash logs daily, tracking discrepancies between bank transactions and recorded transactions; Reconciles all bank accounts to the general ledger, prepares and records related necessary journal entries; Assists with the monthly processing and reconciliation of all fund's general ledgers; prepares various monthly journal entries as necessary for proper balancing of accounts; Maintains the fixed asset workbook and system and associated depreciation schedules, provides monthly or quarterly details to the Finance Director for general journal entries; ensure proper recording of new purchases and disposals; Provides support with financial preparation of monthly, quarterly and annual statements (IE: balance sheet, statement of revenues and expenditures, Comprehensive Annual Financial Report, Uniform Financial Information Report) and/or various detailed reports for local, state and federal agencies; Helps with property tax billing and receivable processes, including payment agreements and delinquencies; Manages employee credit card applications and charges; Will audit expenditure requisitions and vendor invoices and recommend budget amendments as required; Appears for work on time dressed in a work appropriate attire and completes assigned tasks within a reasonable or specified period of time; Works in a safe manner, observing all safety rules and poses no significant risk to the health and safety of others.
ADDITIONAL JOB DUTIES: Back up and assistant to the Accounts Payable Process; Performs additional duties as required.
Qualifications
Special Requirements
Miscellaneous Information
ESSENTIAL PHYSICAL AND ENVIRONMENTAL DEMANDS:
Salary Information: 52,000-59,500
Application Deadline: 04/26/2024
Qualified candidates can download an application from newportky.gov and submit completed application to tfornash@newportky.gov or mail to City of Newport attn. HR, 998 Monmouth Street, Newport, KY 41071.
Emily Moore
Human Resources Coordinator
998 Monmouth Street
Newport, KY 41071