ACCOUNTING TECHNICIAN 2 - 07152026-79236

Qualifications

• Education and Experience: Education equivalent to graduation from a standard high school and experience equivalent to four years of full-time increasingly responsible clerical accounting or auditing work including, at least, one year of experience similar in nature to that performed by an Accounting Technician 1 with the state of Tennessee.
• Substitution of Experience for Education: Qualifying full-time clerical accounting or auditing experience may be substituted for the required education on a year-for-year basis.
• Substitution of Education for Experience: Accounting course work from an accredited college or institute may substitute for the required experience under one of the following conditions, there being no substitution for the one year specialized experience:
• 4.5 quarter hours in accounting or bookkeeping is equivalent to a one-year substitution,
• 9 quarter hours in accounting or bookkeeping is equivalent to a two-year substitution,
• 12 quarter hours in accounting or bookkeeping is equivalent to a two-and-a-half year substitution;
• 15 quarter hours in accounting or bookkeeping is equivalent to a three-year substitution.

Responsibilities

• Calculates appropriate federal funding to be reimbursed to the state.
• Processes paycheck modifications, and generates requisitions, purchase orders, receipts, and vouchers originating in assigned work unit as necessary.
• Calculates overall invoice totals, account adjustments, and purchases/account deductions to generate reports, spreadsheets, and adjustment forms.
• Applies cash and checks received to appropriate accounts, calculates and disburses funds, assigns asset tag numbers to physical property and software, and codes adjustment sheets/requisitions.
• Researches outstanding checks, overpayments, and underpayments and performs cancel and/or re-issue as necessary.
• Analyzes federal grant activity, incoming complaints, submitted documentation, and exception reports.
• Manages complaints from internal and external customers effectively by providing clear and accurate information and possible courses of action to resolve the issue(s).
• Audits state credit card purchases, records in electronic databases and other relevant systems, physical inventory counts, and documentation attached to account requests to ensure completeness and accuracy.
• Maintains internal and external vendor contracts, tracks remaining grant balances, trust funds for individuals in state custody, agency receivables, employee time sheet entries, the status of invoices, tracking system, and daily reports.
• Provides training to new employees and co-workers in the operation of accounting based databases, policies, and procedures.
• Trains external customers in report completion and auditing procedures.
• May supervise sub-professional accounting technical and accounting clerical employees engaged in performing accounts receivable, accounts payable, payroll, auditing, and/or other related activities of great volume, scope, and/or complexity for a department, division, agency, or specialized program.

Competencies

• Manages Ambiguity
• Develops Talent
• Optimizes Work Processes
• Decision Quality
• Plans and Aligns
• Economics and Accounting
• Clerical
• Customer and Personal Service
• Administration and Management
• Skills
• Active Learning and Listening
• Mathematics
• Management of Personnel Resources
• Judgment and Decision Making
• Critical Thinking Abilities
• Written Comprehension
• Deductive Reasoning
• Inductive Reasoning
• Mathematical Reasoning
• Problem Sensitivity