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Account Clerk III
City Of Virginia Beach, VA
Virginia Beach , VA 23452
Posted 5 days ago
Virginia Beach is a diverse, vibrant, appealing community with a dynamic year-round tourism economy that serves the needs of residents and visitors alike. The Virginia Beach Convention & Visitor's Bureau develops and promotes Virginia Beach as a first-class, year-round destination that contributes to the quality of life and a diverse local economy. Administration supports staff at all levels of the organization in their mission to develop and promote Virginia Beach as a premier, year-round travel destination. Additionally, it serves as a steward of City and departmental resources, ensuring responsible management and sustainable growth.
Job duties for the Account Clerk III include the following:
- Maintain internal accounting records for three or more funds and seven or more budget units
- Reconcile accounting records with the City's general ledger financial system (Oracle Financial Cloud)
- Produce financial reports from these records on a monthly and as needed basis
- Process payment vouchers, journal transfers, cash transmittals, accurately and on time
- Provide complex analysis of accounts and maintain sufficient records to support these analyses
- Assist with budget preparation, expenditure, and revenue projections
- Monitor revenue and expenditure accounts for performance compared to budgeted amounts
- Prepare departmental billing and monitor accounts receivable
- Complete purchase requisitions and orders
- Assist with departmental records management functions
- Provide guidance and assistance to both internal and external customers daily
- Participate in developing departmental guidelines and staff training presentations
- Participate in the maintenance of the fixed asset inventory
- Audit vendor financial records and reports for contract compliance
- Prepare special reports for management as needed
- Supervise and assist subordinate staff if applicable
- Furnish information to other city departments, vendors, and the general public
- Participate on teams and/or committees
As a City employee, you will enjoy a generous benefits package that includes paid time off, paid holidays, health, dental and vision insurance options, a wellness program, retirement, tuition reimbursement and more.