SR. ACCOUNTING TECHNICIAN HQ (Job ID# - 51760)

Accounting$17.81/hrPart-time

The State of New Hampshire, Liquor Commission has a part-time vacancy for a Sr. Accounting Technician AR.

Prepare, collect, analyze, upload, and reviews financial reports and NH Treasurys 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.
Perform ad-hoc tasks as required including but not limited to research, analysis and reconciliation. Assist 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.

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
PREFERRED QUALIFICATIONS: Not Applicable
AFTER-HIRE REQUIREMENTS: None
Career Advancement Opportunities: In-Band Advancement Available: No

Similar jobs