back Back to Jobs

Accountant II

Location: Arlington, TX
Job # 10760680
Date Posted: 03-28-2018
Apply/View Full Description

The Accountant II will serve as a team lead for the Accounting Technicians in the capacity of procedural supervision and oversight. Responsible for the application of advanced accounting knowledge and abilities in the preparation of a variety of complex regular and special financial functions. Additional duties will include the high level processing of accounting transactions and back up to the Assistant Director.

Review/Approve all accounting Technician created documents. Create payment vouchers for all the contracted rental car direct billings, the travel agency management fee invoice and campus-issued gas cards. Process monthly journals for the charging of individual traveler airfare. 
Process/change request of vendor profiles. This includes validating the changes with the vendor. Update the accounting and budget dates for all applicable disbursement documents in workflow so the documents do not become “stuck” once the accounting month closes. Facilitate the monthly process of canceling travel authorizations and notifying departments of this action. 
Work with vendors on maters related to payments. Serve as a back up to the Assistant Director for the daily pay cycle and the daily work distribution assignments. Assist with the overall day-to-day operations of disbursements and handle other duties as assigned.

Apply/View Full Description
Gyna M. Bivens
President & Executive Director
North Texas LEAD

Did you apply?

this job portal is powered by CATS

My LEAD


About LEAD

North Texas LEAD Corporate/Community Partnership

North Texas
Employers

Photo Gallery

Letter from Mayor


LEAD Applicants

See Our Video

The Application Process

Did you apply?

Suggestions from Human Resources Experts


PayPal Donate Link

 


© North Texas LEAD All Rights Reserved 2007 Black Lotus Web Design