Intermediate Audit Clerk
Current• Reviews financial transactions for entry in an automated financial record system using established record-keeping practices and procedures• Verifies and substantiates financial data by examining files of accounting documents, confirming accuracy of source data, reconciling divergent entries, and escalating unresolved discrepancies to senior accounting staff• Maintains complex data and compiles reports from automated financial record keeping system • Prepares, verifies, and refers to reports compiled from financial records, either manually or on automated equipment• Performs bank reconciliations on a monthly basis for all accounts under the Town of New Castle• Communicates with a variety on vendors on contract terms and pricing• Ensures compliant and quality output through adherence to Municipal Procurement Policy and General Accepted Accounting Principles (GAAP)