City of Riverbank 6707 Third Street Riverbank, CA Phone: (209) Fax: (209)

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City of Riverbank 6707 Third Street Riverbank, CA 95367 Phone: (209) 869-7125 Fax: (209) 869-7100 EMPLOYMENT OPPORTUNITY ACCOUNTING TECHNICIAN Salary: $3,868 to $4,702/month Plus Excellent Benefits

Incomplete or illegible applications will be rejected.

" Your qualifications will be evaluated on the basis of information you provide on the application itself. Please attach additional sheets if necessary.

1 City of Riverbank 6707 Third Street Riverbank, CA Phone: (209) Fax: (209) EMPLOYMENT OPPORTUNITY ACCOUNTING TECHNICIAN Salary: $3,868 to $4,702/month Plus Excellent Benefits Filing Deadline: 5:00 p.m., Thursday, December 14, 2017 Application and Selection Process A separate application is required for each position you are applying for. Incomplete or illegible applications will be rejected. In order for your application to receive the consideration it deserves, it is important that you fill out the application completely, even if you attach a resume. Do not simply state, "See resume." Your qualifications will be evaluated on the basis of information you provide on the application itself. Please attach additional sheets if necessary. All information on the application is subject to investigation and verification. A City application packet may be obtained in one of the following ways: 1. Visit our website at 2. Call the City s Personnel Division at (209) Visit the City s Personnel Division, Monday - Thursday, 7:30 am to 5:30 pm, Alternating Fridays 8:00 am to 5:00 pm, at 6707 Third St., Riverbank, CA (Please note, City Hall Offices Closed on Alternating Fridays). December 2017 Office Closures: Dec. 1 st, 15 th. Submit completed applications to the above address no later than 5:00 p.m., Thursday, December 14, Faxed, ed, or postmark applications will not be accepted. SELECTION PROCESS: All applications will be reviewed for completion, relevant education, experience, training and other job related qualifications. The most qualified candidates will be invited to participate in the selection process. The selection process may consist of one or more of the following: written examination, performance test and/or oral interview. The City reserves the right to revise the selection process to best meet the needs of the City. Candidates who need accommodations should notify the Personnel Department at the time of their invitation to the selection process. The City of Riverbank is an Equal Opportunity Employer. The City does not discriminate because of race, color, ancestry, religion, sex, national origin, marital status, age, medical or physical disability, or perceived disability, medical condition, or sexual orientation.

2 Benefits The City of Riverbank offers a competitive salary and benefits package including: PERS Retirement: 60 Classic; 62 New Members. Health Benefits: City pays 100% of premium for employee and dependent coverage; health benefits include medical, dental, and vision insurance. Life Insurance: $50,000 Union Pension Plan: City contribution. Employee Assistance Program Holidays: 12 paid holidays per year plus 1 floating holiday. Vacation: days per year, based on years of service (max. accrued 400). Sick Leave: 12 days per year (no limit on accumulation). Special Conditions of Employment: Appointment to the position is contingent upon the candidate providing proof of eligibility to work in the United States and passing a fingerprint check and may include a thorough check of their employment history, followed by a pre-employment physical examination which includes a drug screening. Note: Earnings from this job are not covered under Social Security. When you retire you may receive a pension based on earnings from this job. If you do, your pension may affect the amount of Social Security benefits you may receive. For more information go to

3 Accounting Technician Established: 11/14/17 FLSA: Non-Exempt Bargaining Unit: Miscellaneous Employees Salary/Month: Accounting Technician: $3, $4, Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities that are associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position. DEFINITION: Under general supervision provided by the Accounting Manager, performs a variety of technical and paraprofessional accounting duties such as: payroll, accounts payable, general ledger activities, bank account reconciliation, report preparation, assist with utility billing functions, performs internal and external customer service, business licenses and revenue collection, and other duties as required. DISTINGUISHING CHARACTERISTICS: The Accounting Technician is a journey level position assigned to the Finance Department. Under minimal supervision, this position will perform a variety of complex accounting related duties, such as: payroll, general ledger activities, bank reconciliation, and assist in utility billing functions and report analysis. This position is responsible for the administration of the City s payroll cycle, including, but not limited to: MOU interpretation and application; payroll withholdings, payments and adjustments; payroll-related vendor payments. SUPERVISION RECEIVED/EXERCISED: The Accounting Technician will receive direction and general supervision from the Accounting Manager. The Accounting Technician may exercise functional and technical supervision over clerical staff in the Finance Department. ESSENTIAL FUNCTIONS: (include but are not limited to the following) Administer the City s bi-weekly payroll process, which will include: preparation of payroll data and employee records, review employee hours and leave time entries, process employee paychecks and direct deposits, review registers and other related reports, make necessary corrections, prepare and submit payments to payroll related vendors, interpret and apply MOU s as related to payroll activities. Processes wage garnishments, withholdings, tax withholdings and payments, and all other payroll related activities and reports, including, but not limited to, the preparation of quarterly and annual payroll reports. Prepare, research and analyze payroll reports and activities, making necessary corrections and adjustments if needed. Prepare payroll related journal entries for approval by the Accounting Manager and/or Director of Finance. Prepare a variety of financial statements and reports for internal and external users on an ongoing basis, such as: department budget reports, general ledger account reports, and quarterly and annual reports for federal, state, local and other agencies.

4 ACCOUNTING TECHNICIAN Page 4 Performs bank reconciliation activities for the City s bank accounts. Prepare necessary journal entries for approval by the Accounting Manager and/or Director of Finance. Maintain, reconcile, and monitor various general ledger accounts. Maintain various Finance Department records, logs, journals, registers and files. Monitor and balance various general ledger accounts, including liability accounts, which may involve separate spreadsheet creation and maintenance. Assists other accounting and clerical personnel in performing a wide variety of technical accounting duties in the preparation, maintenance, and processing of accounting records and financial transactions, such as: accounts receivable, business licenses, accounts payable, and utility billing. Provides analytical support to Account Clerk staff in regards to utility billing, customer accounts, and report analysis. Have the ability to administer various software programs related to the City s utility billing functions. Prepare and interpret utility billing reports and registers, including but not limited to: water usage consumption reports and meter activity reports. May provide customer service over the telephone and at the front counter as needed. Customer service is provided to both internal and external customers of the Finance Department. Assist with the City s fixed asset records, inventory tracking, and record keeping. Assists the department with software implementation, future ERP module implementations, and other department projects some of which may include: department liaison with software company, training on software and assisting other department staff with the training and implementation of software, and performance and cost analysis. Establishes positive working relationships with representatives of community organizations, state/local agencies and organizations, City management and staff, and the public. Provide support and assistance to auditors, vendors and contractors when necessary. Provide recommendations on Department policies and procedures. Perform other related duties as assigned. PHYSICAL, MENTAL AND ENVIRONMENTAL WORKING CONDITIONS: Position requires prolonged sitting, standing, walking, kneeling, squatting and stooping in the performance of daily activities. The position also requires repetitive hand movement, and fine coordination in data entry and preparing reports using a computer keyboard. Additionally, the position requires both near and far vision in reading written reports and work related documents. Acute hearing is required when providing phone and personal service. The need to lift, drag and push files, paper and documents weighing up to 25 pounds is also required. QUALIFICATIONS: (The following are minimal qualifications necessary for entry into the classification.) Education and/or Experience: Any combination of education and experience that has provided the knowledge, skills, and abilities necessary for an Accounting Technician. A typical way of obtaining the required qualifications is to possess the equivalent of:

5 ACCOUNTING TECHNICIAN Page 5 Required Education: This position requires completion of a high school diploma, or its equivalency. Preferred Education: An Associate s degree, or equivalent, from an accredited college or university with coursework in Accounting, Business Administration, Economics, or a related field. Experience: Four years of increasingly responsible accounting support experience and financial record keeping in areas such as: accounts payable, payroll, accounts receivable, general ledger reconciliation, customer service data management, and other statistical areas. License/Certificate: Possession of, or ability to obtain, a valid Class C California driver s license. KNOWLEDGE/ABILITIES/SKILLS: (The following are a representative sample of the KAS s necessary to perform essential duties of the position.) Knowledge of: Basic principles and practices of account payables and receivables; standard business arithmetic as applied to accounting technical support; methods and techniques of cash management; data entry, data base access and standard report generation; public relations techniques and procedures; basic principles of mathematics; applicable federal, state and local laws, codes and regulations; methods and techniques of scheduling work assignments; standard office procedures, practices and equipment; modern office equipment including a computer and applicable software; methods and techniques for record keeping and report preparation and writing; proper English, spelling and grammar; occupational hazards and standard safety practices, payroll law, General Accepted Accounting Principles (GAAP) and Basic Principles of Accounting as applied to Governmental Accounting Standards (GASB), internal control best practices, best practices for organizational efficiencies and processes. Ability to: Prepare, maintain and reconcile various financial, accounting, billing and statistical records; make arithmetic and statistical calculations quickly and accurately; provide timely and accurate data upon request; implement, explain and apply applicable laws, codes and regulations; read, interpret and record data accurately; organize, prioritize and follow-up on work assignments; work independently and as part of a team; maintain a highly efficient and organized environment; make sound decisions within established guidelines; analyze a complex issue, and develop and implement an appropriate response; follow written and oral directions; observe safety principles and work in a safe manner; communicate clearly and concisely, both orally and in writing; establish and maintain effective working relationships; recommend department policies and procedures; adapt to changing hardware and software technologies; stay current with accounting regulations and best practices; interpret and apply all City policies, ordinances and regulations. Skill to: Operate standard office equipment including a 10-key calculator, computer and variety of word processing and software applications; operate automated billing and financial systems. Perform technical accounting functions.

Accounting Specialist I Accounting Specialist II Accounting Specialist III Class Specification

Accounting Specialist I Accounting Specialist II Accounting Specialist III Class Specification FLSA Designation: Non-Exempt Effective: 03/2004 Revised: N/A DEFINITION Under general supervision (Accounting