Job Title
Financial Accountant IAgency
Texas Division of Emergency ManagementDepartment
Accounts Payable and TravelProposed Minimum Salary
$5,083.34 monthlyJob Location
Austin, TexasJob Type
StaffJob Description
GENERAL DESCRIPTION:
The Texas Division of Emergency Management (TDEM) is an emergency response entity, and this status can affect working hours, travel, and change in duties as needed. The Financial Accountant I performs entry-level accounting work, enters, reviews, or approves transactional disbursement data. Works with TDEM staff and stakeholders in preparing financial statements, records, documents, and reports. May specialize in phases of accounting work such as accounts payable, travel, federal funds accounting, property and equipment control or cost, payroll, contracting, and budgeting records. Works under general supervision, with limited latitude for the use of initiative and independent judgment.
This position reports to the Financial Manager, Accounts Payable and Travel.
*Salary is a fixed rate.
*This position is located on-site and not subject to telecommuting.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:
Maintains various spreadsheets.
Responsible for using AggieBuy, Emburse Expense and invoice retrieval applications for invoicing and payment purposes.
Communicates regularly with Accounts Payable and Travel staff to ensure that accounting and auditing procedures and methods are in compliance with the agency’s policies and with the State Comptroller guidelines.
Coordinates with section staff in classifying, coding, posting, and balancing financial accounting documents/records to include all invoices, expense transfers, journal vouchers, etc.
Assists with preparing monthly, quarterly, and fiscal year-end financial reports.
Interprets policies, procedures, rules, and regulations to ensure that projects are in compliance with federal and state goals and objectives.
Verifies purchase order and invoice line items match prior to entry in AggieBuy.
Works collaboratively with Procurement and TDEM departmental staff to resolve differences in purchase order and invoice.
Provides excellent, prompt, and professional assistance and responses.
Reviews and approves travel and payment card transactions within the agency’s Emburse Expense system.
Updates and maintains detailed procedures and checklists.
Ability to travel (10%) and may require overnight trips.
May be designated to assist other staff.
Performs related work as assigned.
Maintains a regular course of attendance during authorized work schedule and work extended hours when needed.
Face-to-face and person-to-person interactions are required.
This document represents the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. Other duties may be assigned.
MINIMUM QUALIFICATIONS:
Education – Bachelor’s degree in a related field from an accredited college or university or an equivalent combination of education and experience.
PREFERRED QUALIFICATIONS:
Experience – Two (2) years of experience relevant in performing accounting work.
*Additional work experience may be substituted in lieu of education requirements on a year-for-year basis, with one (1) year experience equivalent to thirty (30) semester hours. A completed advanced degree may also be substituted in lieu of work experience.
KNOWLEDGE, SKILLS, AND ABILITIES:
Knowledge of TAMUS applications, such as FAMIS, Canopy, AggieBuy, TRECS, Business Objects, or Emburse Expense.
Knowledge of General Accepted Accounting Principles and Governmental Accounting Standards Board.
Strong verbal and written communication skills.
Ability to be analytical, detail-oriented, and able to multi-task without sacrificing accuracy or timeliness.
Ability to communicate with tact and diplomacy and ability to establish and maintain positive, working/ professional relationships with internal/ external stakeholders.
Must be organized, flexible, and able to effectively prioritize in a multi-demand and constantly changing environment; able to meet multiple and sometimes conflicting deadlines without sacrificing accuracy, timeliness, or professionalism.
Proficient in operating personal computers (e.g., Microsoft Office Suite, e.g., Word, Excel, Access, PowerPoint) and creating complex spreadsheets, word processing and database software systems.
Ability to responsibly handle sensitive and confidential information and situations and adhere to applicable laws/statutes/policies related to access, maintenance, and dissemination of information.
Ability to work extended or non-traditional hours such as special events, holidays, and weekend work as well as needed during emergencies and disasters.
REGISTRATION, CERTIFICATION OR LICENSURE:
Complete and obtain certification in IS-100, IS-200, IS-700, IS-800 FEMA courses within twelve (12) months of employment and any other training as determined including FEMA Professional Development Series.
Must possess a valid Texas driver’s license or ability to obtain at hire.
*Additional Military Crosswalk (occupational specialty code) information can be accessed at: http://www.hr.sao.texas.gov/CompensationSystem/JobDescriptions
*Resumes are not accepted in lieu of an application.
All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution’s verification of credentials and/or other information required by the institution’s procedures, including the completion of the criminal history check.
Equal Opportunity/Veterans/Disability Employer.
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If you're looking to kickstart your accounting career, the Financial Accountant I position at the Texas Division of Emergency Management (TDEM) in beautiful Austin, TX, might just be the perfect opportunity for you! In this entry-level role, you'll dive into the world of accounting by managing disbursement data, collaborating with enthusiastic TDEM staff, and preparing vital financial statements and reports that help the organization thrive. Excitement awaits as you’ll work with various applications like AggieBuy and Emburse Expense to ensure invoices and payments are processed efficiently. Your analytical skills will come in handy as you balance financial records and ensure compliance with federal and state regulations. While you'll work under general supervision, there will be ample opportunities to showcase your initiative and problem-solving skills, making a significant impact on the agency’s mission. Noteworthy responsibilities include maintaining detailed spreadsheets, assisting in financial report preparation, and providing outstanding support to your colleagues. A degree in a related field paves the way, and if you have a couple of years of relevant experience, that’s a plus! The role is on-site, which means you'll enjoy face-to-face interactions and a vibrant working environment. Get ready to grow and learn through this fulfilling role as you contribute to the critical mission of emergency management at TDEM!
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