Accounting Clerk / Accountant
Company: 22nd Century Technologies Inc.
Location: Honolulu
Posted on: May 8, 2024
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Job Description:
*Duration*: 12+ months*Roles and Responsibilities:**A. Fiscal
and Accounting 55%** Assists with maintaining financial controls of
federal grant awards through analysis, review and revision of
transactional data, ledgers, registers, spreadsheets, and journals*
Maintains ledger system based on operational expenditure plan,
showing funds available and expended in each account* Maintains
special ledgers for expenditures by category (object code, activity
code, vendor, location)* Reconciles General Ledger with reports to
ensure WIC expenditures are within State allotment* Prepares
monthly/quarterly expenditure reports as required* Prepares closing
entries for revenue, expenditures, and fund balances report*
Ensures accounts are closed and balances eliminated by fiscal year
end* Maintains bookkeeping records of receipts, deposits and
collections* Collects and processes quarterly mileage reimbursement
claims for WIC staff* Provides transactions and inventory records
for audits and reviews to ensure documentation, internal controls,
asset/cash management, and compliance* Draws funds from federal
Automated Payment Management System (ASAP) and prepares Treasury
Deposit Receipts*B. Contracts and Billing 20%** Reconciles
expenditure reports, processes invoices, posts payments, and
maintains electronic ledgers for contracted service providers*
Audits quarterly expenditure reports from State Clinics for fiscal
data acceptability* Reconciles each agency's account for
acceptability of costs based on requirements* Pre-approves and
processes payment for contract invoices for Supervisor's
signature*C. Administrative 10%** Provides fiscal information and
participates in long range planning* Assists in budget preparation
by providing fiscal and expenditure data* Provides information on
proper utilization of State fiscal documents*D. Maintaining
Inventory 10%** Maintains inventory of all WIC and service provider
equipment, furniture, etc.* Maintains purchase and expenditure
records for equipment* Requisitions, receives and posts acquired
equipment/furnishings per bid list and requirements*E. Other
Related Duties 5%** Serves as technical and clerical resource for
accounting and administrative functions* Interacts with other
departmental personnel as necessary* Performs other duties as
required*Required Skills:** Plan and carry out clerical functions*
Maintain effective work pace under deadlines* Read and understand
manuals and instructions* Write routine business letters,
summaries, reports using prescribed format* Deal tactfully with
others* Operate and maintain common office appliances and equipment
including bookkeeping and simple data processing equipment*Work
Experience Required:** 2 years experience in posting to accounting
records and systematizing fiscal information* Computing,
classifying, and recording numerical data to maintain financial
accounting records* Demonstrated knowledge of accounting
classification, terminology, office practices and procedures
relating to transaction processing and recording*Education
Required:** High school diploma or equivalent* Associate Degree in
Accounting or Business Administration preferred.LI_TSC*About our
Company: -*22nd Century Technologies, Inc., is one of the fastest
growing IT Service Integrator and Workforce Solution companies in
the United States. Founded in 1997, 22nd Century Technologies is a
Certified National Minority Business Enterprise with 6,000+ people
including 600+ Cyber SMEs nationwide supporting our customers in
all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and
Mclean, VA, 22nd Century has 14 offices throughout the United
States. As part of our unrelenting focus on quality and compliance,
22nd Century Technologies delivery is based on Certified Matured
Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and
ISO 9001 quality processes. With a strong focus on the public
sector, 22nd Century currently holds government contracts with 14
out of 15 Federal Executive agencies including DoD, 37 other
Federal agencies, 50 States, 115+ Local agencies, and 37 School
Districts. In the last three years, we have expanded our services
to Fortune 500 and other commercial clients and currently support
80+ commercial clients.Recognized among *Best Company to Work For
by Forbes, 22nd Century Technologies, Inc.,* consistently exceeds
our clients expectations by focusing on their absolute satisfaction
with jobs while keeping our employees motivated.22nd Century
Technologies is an Equal Opportunity Employer' and US Citizens &
all other parties authorized to work in the US are encouraged to
apply.'*All qualified applicants will receive consideration for
employment without regard to race, color, religion, sex, sexual
orientation, gender identity, national origin, disability or
protected veteran status.*Job Types: Full-time, ContractPay: $20.10
per hourSchedule:* 8 hour shift* Day shift* Monday to FridayWork
Location: In personby Jobble
Keywords: 22nd Century Technologies Inc., Honolulu , Accounting Clerk / Accountant, Accounting, Auditing , Honolulu, Hawaii
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