Fire Department Clerk
The purpose of this job is to perform clerical and paraprofessional accounting and other financial transactions work involving the preparation, maintenance and review of financial and / or related records or documents. The work requires understanding of highly complex processes and / or complex policies, rules and regulations. Provides guidance and leadership to less experienced Financial Assistants.
ESSENTIAL DUTIES & RESPONSIBILITIES
- Reviews and approves invoices for payment; checks invoice details for accuracy; ensures City Purchasing policy is followed regarding authorization and documentation; verifies accounting codes are correct to ensure correct classification for financial reporting
- Ensures payments are classified in the correct fiscal year based on when goods or services are received
- Reviews all cash collections and departmental cash reports for accuracy, reasonableness and proper distribution to revenue accounts
- Assists City employees with the use of financial system and procurement system
- Sorts, checks, verifies and enters items into records; dates, computes, files and indexes various departmental items, as applicable
- Prepares a variety of statistical and other financial reports
- Assists with monthly P-card reconciliation
- Follows up with vendors and department personnel regarding past due invoices; ensures payments are seen through to payment
- Manages safe keeping of records for tracking and reporting as needed.
- Handle all other miscellaneous filing
- Performs related work as required
MINIMUM TRAINING AND EXPERIENCE
Required Education and Experience :
Associate's degreeAt least four (4) years of experience in bookkeeping or field related to financial transactionsOR any equivalent combination of training, education, and experience that provides the required skills, knowledge and abilitiesOTHER NECESSARY QUALIFICATIONS
Knowledge of :
Basic accounting principles and practicesPayroll practices and procedures (based on assignment)IRS rules and City vendor policyEnglish grammar, spelling, punctuationPrinciples and practices of basic bookkeepingModern office procedures, methods and computer equipmentSkill in :
Interpersonal skills necessary to develop and maintain effective and appropriate working relationshipsPerforming a variety of duties, often changing from one task to another of a different naturePerforming basic mathematical functions such as addition, subtraction, multiplication, division, percentages, and ratiosAbility to :
Maintain complex financial records and prepare financial reports accuratelyCommunicate effectively, both orally and in writingMeet schedules and deadlines of the workUnderstand and carry out oral and written directionsAccurately organize and maintain paper documents and electronic filesMaintain the confidentiality of information and professional boundariesBENEFITS FOR THIS POSITION INCLUDE
Medical, Dental, and Vision starting on Day 16% Employee & 6% Employer matching 401aEmployee & Employer contributions to Retiree Health Savings AccountTwelve Paid HolidaysPaid Vacation and Sick TimePaid parking (if applicable)Tuition Reimbursement and professional development opportunitiesPaid Parental LeaveEmployee Assistance Program with unlimited mental health visits per issueComprehensive Wellness programVoluntary benefits including : term life insurance, flexible spending account, disability insurance, and deferred compensation plan optionsThe City of Grand Rapids does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy or gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.