Accountant Port Everglades

The functions listed below are those that represent the majority of the time spent working in this class. Management may assign additional functions related to the type of work of the job as necessary.

Compiles records and analyzes accounting transactions including preparing/inputting journal entries preparing/reviewing supporting documentation computing expense accruals and ensuring that transactions are assigned to the proper expense revenue and balance sheet accounts in compliance with accepted standards policies and procedures; reviews and approves cash receipts.

Reconciles general ledger accounts including accounts receivable prepaid expenses unclaimed property cash security deposits and deferred charges; identifies and verifies discrepancies making adjustments as necessary; reviews and reconciles requests for reimbursement from cities and other sub-recipients of federal funds to ensure compliance with budgetary requirements per contract.

Assists in the preparation of the Comprehensive Annual Financial Report including reconciling accounting information and preparing annual reports for inclusion in the Comprehensive Annual Financial Report.

Prepares periodic (monthly quarterly annual) and special reports including documents required for fiscal year-end external audits by creating spreadsheets and preparing/submitting mandatory financial reports.

Assists/supports management by providing information for preparation/analysis of financial statements and the budgetary process; completes budget transfers and sets up new revenue budget lines.

Monitors daily and monthly bank reports/statements and incoming wires including preparing wire transfer requests; evaluates assessed value investments in debt services and construction accounts and prepares schedules for management use.

Prepares daily deposits processes vendor payments creates and enters cash receipts into the accounting software copies and scans documents into database processes packages prepares billing for internal and external agencies.

Processes vendor/employee reimbursement payments and submits payment documents for check processing; resolves payment discrepancies and disputes with vendors and contract administrators; reviews aging statements from vendors to avoid late fees; researches missing purchasing card vouchers.

May supervise staff.

Performs related work as assigned.

• Business Insight:
  Applies knowledge of business and the marketplace to advance the organizations goals. Clearly understands how own activities relate to critical business drivers. Monitors business news and market changes for impact on the business or on own expertise area; uses this to shape decisions.
• Tech Savvy:
  Anticipates and adopts innovations in business-building digital and technology applications. Investigates technologies to learn some cutting-edge best practices. Uses digital/social media to benefit the team and add value to the work being done; understands how to avoid misuse of these tools.
• Directs Work:
  Provides direction delegating and removing obstacles to get work done. Asks questions to understand the desired outcomes for the role; confirms accountabilities with others so that work can be done effectively and efficiently; informs stakeholders when there are delays or problems that will affect them.
• Optimizes Work Processes:
  Knows the most effective and efficient processes to get things done with a focus on continuous improvement. Uses metrics and benchmarks to monitor accuracy and quality. Takes steps to make methods productive and efficient. Promptly and effectively addresses process breakdowns.
• Builds Effective Teams:
  Builds strong-identity teams that apply their diverse skills and perspectives to achieve common goals. Holds constructive dialogue with the team regularly; takes multiple perspectives into account when making decisions. Commits to and prioritizes the teams decisions in most situations; conveys team spirit.
• Manages Ambiguity:
  Operates effectively even when things are not certain or the way forward is not clear. Learns about changing priorities and responds appropriately. Connects with appropriate individuals to gain direction. Takes steps forward even when details are unknown.

Physical demands refer to the requirements for physical exertion and coordination of limb and body movement.

Performs light work that involves sitting and skill adeptness and speed in the use of fingers hands or limbs on repetitive operation of electronic office equipment within moderate tolerances or limits of accuracy.

Unavoidable hazards refer to the job conditions that may lead to injury or health hazards even though precautions have been taken.

None.

All Broward County employees strive to demonstrate the Countys four core behavioral competencies.

• Collaborates: Building partnerships and working collaboratively with others to meet shared objectives.
• Customer focus: Building strong customer relationships and delivering customer-centric solutions.
• Instills trust: Gaining the confidence and trust of others through honesty integrity and authenticity.
• Values differences: Recognizing the value that different perspectives and cultures bring to an organization.

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Broward County is an Equal Opportunity Employer committed to inclusion. Broward County is committed to providing equal opportunity and reasonable accommodations to qualified persons with disabilities. We support the hiring of people with disabilities; therefore if you require assistance due to a disability please contact the Professional Standards Section in advance at or email to make an accommodation request.

Note: During emergency conditions all County employees are automatically considered emergency service workers. County employees are subject to being called to work in the event of a disaster such as a hurricane or other emergency situation and are expected to perform emergency service duties as assigned.

All Broward County employees must serve the public and fellow employees with honesty and integrity in full accord with the letter and spirit of Broward Countys Employee Code of Ethics gift and conflict of interest policies.

All Broward County employees must establish and maintain effective working relationships with the general public co-workers elected and appointed officials and members of diverse cultural and linguistic backgrounds regardless of race color religion sex national origin age disability marital status political affiliation familial status sexual orientation pregnancy or gender identity and expression.