Come work at a place where you have a direct impact on the quality of life for Kent residents, business owners and visitors alike!
The City of Kent is currently accepting applications for an Accounting Technician position in our Information Technology Department. The incumbent in this position will be responsible for performing a variety of difficult and complex accounting and administrative duties. The ideal candidate will be able to keep detailed and accurate records; possess exceptional accounting skills; and be adept at solving problems in a fast-paced work environment. If you have three (3) years of increasingly responsible accounting, bookkeeping or related experience, the Accounting Technician may be just the position for you!
The selection process for this position will consist of a phone screen, panel interview, and an Excel assessment. Phone screen and panel interviews are scheduled for mid-to-late May. Dates are tentative and subject to change. A second interview may also be scheduled for finalists.
This is a full-time position that is represented by the AFSCME union. An unranked eligibility list may be established at the conclusion of the selection process that would then be in effect for up to 12 months.
** A cover letter and resume are required with your online application in order for your application to be considered complete. Uploading your resume to auto-fill portions of the application does not automatically attach it to your application. Incomplete applications will not be considered for this position. Please note that you cannot attach documents to your application after it has been submitted. If you have any questions or concerns regarding your online application, please call our office at (253) 856-5270 and we will do our best to assist you.**
SALARY:
$5,805.00 - $7,065.00 per month, depending on experience
For a listing of benefits, please use the following link: Employee Benefits | City of Kent (kentwa.gov)
Additional information may also be found in the AFSCME contract, which you can access at Human Resources | City of Kent (kentwa.gov)
GENERAL PURPOSE :
Under the direction of the Information Technology (IT) Director and/or the Administrative Services Supervisor, perform a variety of difficult and complex technical, accounting, and administrative duties, including, but not limited to payroll, journal entry, and cost accounting functions; provide technical software support and training for the web work order and accounting system; and performing administrative support duties not requiring the immediate attention of the supervisor.
Work is characterized by a variety of difficult and complex administrative, technical, accounting and recordkeeping duties in support of the IT Department. Duties include, but are not limited to, collecting and organizing information from multiple sections of IT; facilitating proper recordkeeping in accordance with applicable rules and standards; responding to questions from employees when verifying documentation; performing complex data processing for the web work order and accounting system; reconciling detailed reports; performing special projects as assigned; performing payroll entry into the automated payroll management system for the department; reviewing and verifying labor distributions and equipment cost distribution; allocating appropriate costs by preparing month end journal entries; answering telephones, providing information and assistance to callers, including the public, City employees, and various outside agencies.
Work is performed under general supervision. The supervisor defines objectives, priorities, and deadlines; and assists the incumbent with unusual situations, which do not have clear objectives or precedents. The incumbent plans and carries out assignments and handles problems and deviations in accordance with instructions, policies, procedures, and/or accepted practices. Work is evaluated for technical soundness and conformity to practice and policy.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
Collect and organize information from multiple sections of IT, such as timesheets, work orders and other documentation providing complex groupings of assets where specific activities have been performed; validate and cross-reference timesheets, work orders and other documents to prepare for processing; facilitate proper recordkeeping in all documents in accordance with applicable laws, rules and standards; respond to questions from employees when verifying documentation.
Perform payroll entry into the automated payroll management system; calculate adjustments to payroll and verify accuracy of payroll data entry.
Perform complex data processing for the web work order and accounting system which includes data creation, maintenance, retrieval, and deletion of information; job costing and ordering support activities; daily, monthly and yearly billing and reporting activities.
Create, run, and maintain standard and custom reporting of city desktop printer and multi function device fleet usage and costs. Run reports; analyze costs and trends as required through established processes and procedures.
Review and verify labor distributions and equipment cost distributions and allocate appropriate costs by preparing month end journal entries; prepare inter-fund billings and account receivable invoices.
Prepare and maintain a variety of financial, payroll and benefits records, reports, data, files and correspondence.
Copy and distribute monthly cellular phone bills on a citywide basis in accordance with the city's cellular phone bill policy and IT processing procedures.
Set priorities on high volumes of work, perform numerous task assignments simultaneously and coordinate with others to meet strict deadlines.
Provide technical assistance to staff regarding the web work order and accounting system; resolve problems, provide information and explain procedures related to the payroll software; serve as a resource to other staff members utilizing the payroll software.
Reconcile month end journal entries and transfer charges to appropriate budgets.
Review and monitor purchase orders and expense codes.
Assist in preparing financial data related to the department budget as needed.
Type correspondence, memoranda, forms and other documents from typed or hand-written sources; proofread and edit materials, as required.
Respond to questions regarding employee time entries, leave banks, benefits records and related information.
Perform special projects and research.
Provide customer service duties for department such as answering telephones; greeting visitors; providing information and assistance to callers, including the public, City employees and various outside agencies.
Actively support the vision, mission, values and goals of the department and the City.
PERIPHERAL DUTIES AND RESPONSIBILITIES:
Perform related duties as assigned.
SUCCESSFUL INCUMBENTS FOR THIS POSITION WILL :
HAVE THE KNOWLEDGE OF:
BE SKILLED IN:
HAVE THE ABILITY TO: