Delaware Tech Community College - Newark, DE
posted 5 months ago
The Accountant I (DEMEP) position at the Stanton Campus in Newark, DE, is a full-time role responsible for intermediate accounting activities and the application of accounting practices and principles to support the fiscal functions of a section, division, or department. The incumbent will engage in various accounting operations, including posting and reconciling accounts, reporting account activities, and ensuring compliance with accepted accounting standards and applicable State or Federal regulations. This role requires interaction with other State agencies, vendors, and the public to resolve discrepancies and answer inquiries related to accounts and billing. In this position, the incumbent will maintain systems, procedures, and methods for recordkeeping, cost gathering, and accounts reporting. They will be responsible for maintaining and reconciling ledgers and accounts, including Accounts Payable, Accounts Receivable, and Petty Cash. The preparation of financial reports for budget preparation and monitoring is also a key responsibility. The incumbent will prepare and verify financial documents such as payment vouchers and invoices, ensuring accurate coding and charges for all encumbrances and disbursements. Additionally, the role may involve training, assigning, and reviewing the work of clerical employees performing related duties. The incumbent will also be expected to perform other related duties as required, contributing to the overall efficiency and effectiveness of the accounting department.