SR. ACCOUNTING TECHNICIAN - HQ

Responsibilities

• Prepare, collect, analyze, upload, and reviews financial reports and NH Treasury’s bank reports regarding a variety of accounts receivable to General Ledger.
• Research and resolve any variances.
• Prepare and reconcile revenue funds to ensure funds are posted to the correct revenue source.
• Investigates licensee finance and payment related questions and develops and implements solutions and creates opportunities to educate these customers in the New Hampshire State Liquor Commission cash/credit management program.
• Reviews and resolves store inquiries regarding daily store financials and customer payments.
• Maintains the New Hampshire State Liquor Commission office petty cash and revolving fund. Including: (1) the preparation and disbursement of checks; (2) the accounting of proper general ledger account #; and (3) the preparation of necessary paperwork for petty cash replenishment.
• Reconciles monthly bank statement for the office revolving fund bank account.
• Provides guidance and cross-functional support to NHLC Accounts Receivable staff.
• Develops and maintains procedural documents for own position according to established guidelines and procedures.
• Performs ad-hoc tasks as required including but not limited to research, analysis and reconciliation.
• Affords assistance in preparing Adhoc reports.
• Recognizes that everyone we come into contact with is a customer and treats all with courtesy, respect, and the utmost professionalism.

Qualifications

Education/Experience: Equivalent combination of 2 years of education and experience after completion of high school. Education and experience must be in accounting.

Licenses/Certifications: None

Other Requirements: None

Trainee Option: Not Applicable

Career Advancement Opportunities: In-Band Advancement Available: ☐ Yes ☒ No Criteria: None Broad Group Level Advancement Available: ☐ Yes ☒ No Criteria: None