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Senior Accounting Tech
Senior Accounting TechHarris County Precinct 5 Constable's Office • Dallas, TX, United States
Senior Accounting Tech

Senior Accounting Tech

Harris County Precinct 5 Constable's Office • Dallas, TX, United States
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  • [job_card.full_time]
[job_card.job_description]

Salary : $58,281.60 - $89,648.00 Annually

Location : Highland Park, TX

Job Type : Full Time

Department : Finance

Division : Finance

Opening Date : 12 / 11 / 2025

Hiring Range : $28.02 - $32.22

Description

The hiring range for this position is $28.02 - $32.22 per hour depending on qualifications.

Under general supervision of the Accounting Supervisor, this position performs technical and administrative accounting work in maintaining the fiscal records and systems of the Town. This position works with various financial software systems in completing job duties and special projects and interacts with other Town employees, citizens and vendors.

Examples of Duties

The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.

Accounts Payable : Manage the Town's semi-automated accounts payable and encumbrance system for the processing of bi-weekly check runs, including, but not limited to :

  • input of purchase order requisition data and issuance and distribution of purchase orders
  • input of submitted accounts payable vouchers for payment processing
  • validation of documentation, coding, pricing and extensions on department submissions
  • preparation of the positive pay file for upload to the depository bank.
  • generation of checks and endorsement per written guidelines; mail or distribute
  • scan and electronically store images of checks and supporting documents for accounts payable
  • maintenance of vendor data base including contact and W-9 information
  • completion of ACH form for applicable payments
  • reconciliation of various payable accounts
  • completion and processing of Form 1099 annually

Accounts Receivable :

  • prepare invoices as needed ex : damage to Town property, retiree insurances, construction receivables
  • reconcile certain revenue accounts
  • work with third-party billing service regarding the Town's ambulance service
  • Cash Activity :

  • collect daily cash deposits from departments in Town Hall, including balancing to receipts, scanning checks electronically and counting cash for physical deposit
  • perform random petty cash audits
  • Payroll Backup :

  • enter data into automated payroll system, review wages computed and correct errors to ensure accuracy of payroll, prepare and upload direct deposit transmission data files
  • electronically store images of payroll processing information
  • prepare payroll-related reports for IRS, TMRS AND ICMA
  • prepare various periodic returns and reports as needed
  • Financial Reporting :

  • prepare, enter and approve various accounting journal entries
  • assist in the development and publishing of annual budgets
  • assist in the preparation of the Annual Comprehensive Financial Report (ACFR)
  • prepare periodic financial, statistical or operational reports as assigned
  • Typical Qualifications

    Necessary Knowledge, Skills, and Abilities

    Working knowledge of modern office practices and procedures, including the processing of accounts payable, accounts receivable and payroll. Working knowledge of governmental accounting principles and practices. Skill in operation of listed tools and equipment. Accustomed to providing high levels of customer service, including ability to resolve customer complaints and concerns, research problems and provide solutions. Ability to perform arithmetic computations accurately and quickly; ability to communicate effectively verbally and in writing; ability to establish successful working relationships; ability to work under pressure and / or frequent interruptions.

    Minimum Education, Experience and Certification

  • Associates degree from an accredited college or university, with major course work in accounting, finance or related field
  • Three (3) years of technical accounting or related experience
  • Minimum Education Substitution

  • High School Diploma / GED plus seven (7) years of technical accounting or related experience
  • Supplemental Information

    TOOLS AND EQUIPMENT USED

    Personal computer, including Microsoft Office spreadsheet and word processing software; Incode central financial computer applications for accounts payable, purchasing orders and financial accounting; 10-key calculator; phone; copy machine; fax machine.

    Physical Demands

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is required to walk; use hand to operate, finger, handle, or feel objects, tools, or controls; and reach with hands and arms.

    The employee must occasionally lift and / or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to focus.

    Environmental Exposures

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    The noise level in the work environment is usually moderately quiet.

    http : / / www.hptx.org / index.aspx?nid=102

    01

    What best describes your level of education?

  • High School / GED
  • Associates Degree
  • Bachelor's Degree
  • Master's Degree
  • 02

    How many years of experience do you have reconciling GL accounts?

  • None
  • 1-2 years
  • 3-4 years
  • 5-6 years
  • 7+ years
  • 03

    Do you have experience processing AP or vender invoices for payment?

  • Yes
  • No
  • 04

    If yes, what is the average annual volume of invoices you process?

  • None or not applicable
  • Less than 1,000 invoices annually
  • 1,000 - 10,000 invoices annually
  • 10,000 - 50,000 invoices annually
  • More than 50,000 invoices annually
  • 05

    Do you have experience processing in-house payroll?

  • Yes
  • No
  • 06

    If yes, how many employees have you processed payroll for?

  • None or not applicable
  • Less than 100 employees
  • 100-250 employees
  • 250-500 employees
  • More than 500 employees
  • 07

    What areas of payroll do you have knowledge in?

  • IRS Tax Law and Reports
  • FLSA
  • TMRS Reports
  • ICMA / Mission Square Reports
  • FMLA
  • Leave banks
  • Military Leave
  • None
  • 08

    What is your level of comfort / knowledge in basic accounting?

  • None
  • Basic
  • Intermediate
  • Expert
  • Required Question

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