This is entry to mid-level professional work within the Division of Administrative Support's Accounting Program in the interpretation and application of established accounting procedures and regulations. This position is a lead for the team working with staff across the Department in the area Accounts Payable and Accounts Receivable.What you'll do:- Review, apply approval, and resolve errors in payment documents in the state's accounting system (SAM II).- Enter and approve journal vouchers for payment corrections.- Monitor transactions to ensure required codes are used appropriately.- Process daily cash receipts and prepare daily deposits for delivery to the Department of Revenue.- Assist with the maintenance of systems including user access or coding changes.- Use Microsoft Excel functions to manipulate and analyze data to resolve questions.- Create, modify, and run queries to gather data for reporting purposes using Access, Crystal Reports or other query tools.- Participate in the review and update of policies and procedures.- Assist with preparation of reports for management using data analysis on coding anomalies.- Investigate and resolve financial discrepancies.- Provide backup to Fixed Asset Coordinator, ensuring fixed assets, including construction in progress are accurately recorded and reconciled
PI163988255
The Missouri Department of Natural Resources protects our air, land, water, and mineral resources; preserves our unique natural and historic places; and provides recreational and learning opportunities; while promoting the environmentally sound and energy-efficient operations of businesses, communities, agriculture, and industry for the benefit of all Missourians.