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The town of Uxbridge is seeking a full time Assistant Town Accountant. This position is 37.5 hours a week. This position is responsible for providing skilled accounting work assisting the Town Accountant in management of detailed financial records for the accounting department.
Job Responsibility:
Reviews and verifies bills schedules
reviews invoices and other supportive documentation from departments
posts accounts payable batches
Verifies that funds are available for payment of invoices by department
Ensures that invoices submitted are originals
Ensures that all bill vouchers are signed by the appropriate authority or authorities
Verifies that vendor ID numbers and remit addresses are correct
In case of reimbursement to individuals, makes sure that all proper documentation accompanies the request for payment
Maintains files of town expenditures and invoices and payment authorizations
Maintains vendor master file
Reviews and converts requisitions to purchase orders
Maintains file of all town purchase orders
Responsible for balancing, distributing, and filing annual 1099s
Participates in internal auditing and special assignments as assigned by the Town Accountant
Assists the Town Accountant in the annual town financial audit
Assists the Town Accountant in reviewing and posting cash receipts to the General Ledger
Assists the Town Accountant in reviewing and posting budgetary entries to the General Ledger
Helps the Town Accountant in monthly and annual reconciliations such as cash, receivables and other accounts
Performs other work as required or assigned.
Requirements:
Reviews and verifies bills schedules
reviews invoices and other supportive documentation from departments
posts accounts payable batches
Verifies that funds are available for payment of invoices by department
Ensures that invoices submitted are originals
Ensures that all bill vouchers are signed by the appropriate authority or authorities
Verifies that vendor ID numbers and remit addresses are correct
In case of reimbursement to individuals, makes sure that all proper documentation accompanies the request for payment
Maintains files of town expenditures and invoices and payment authorizations
Maintains vendor master file
Reviews and converts requisitions to purchase orders
Maintains file of all town purchase orders
Responsible for balancing, distributing, and filing annual 1099s
Participates in internal auditing and special assignments as assigned by the Town Accountant
Assists the Town Accountant in the annual town financial audit
Assists the Town Accountant in reviewing and posting cash receipts to the General Ledger
Assists the Town Accountant in reviewing and posting budgetary entries to the General Ledger
Helps the Town Accountant in monthly and annual reconciliations such as cash, receivables and other accounts