Ref No.: 18-06552
Location: Trenton, New Jersey
Position Type:Contract
Experience Level: 2 Years
Start Date: 07/16/2018
Accountant

Job Responsibilities for Water Accountant
1. Posts cash receipts on a daily basis.
2. Reconciles the bad checks to the general ledger.
3. Processes bankruptcies and reconciles them to the system.
4. Reconciles to the water system on a monthly basis.
5. Reconciles water and sewer revenue on a monthly basis.
6. Reconciles the sundry account to the general ledger on a monthly basis,
7. Reconciliation of refunds to the water system on a monthly basis.
8. the collections reconciliation to the water system,
9. the water and sewer cash receipts reconciliation to the Water system
10. Ultimately will be responsible for the Board of Public Utilities annual report.

Knowledge, skills, education, and/or experience
• 21 credits in accounting (Mandatory)

Computer software to be used:
• Inhanced water billing product

Mandatory skills/certification(s) Requirement:
• Some experience reconciling cash receipts batches