
ACCOUNTING TECHNICIAN (SR-15) [1 vacancy]
Job Description
The Department of Budget and Fiscal Services, Accounting Division, is hiring an Accounting Technician in Honolulu! This position manages centralized revenue operations for the Department of Parks and Recreation (DPR) and Department of Enterprise Services (DES). Responsibilities include processing and reconciling revenues, deposits, refunds, credit card fees, and financial transactions; maintaining accurate financial records; analyzing data and correcting discrepancies; and ensuring compliance with financial laws, policies, and procedures. This role requires strong analytical, organizational, and interpersonal skills, with the ability to work independently and thrive in a fast-paced environment.
What You Will Do:
- Review and reconcile deposits made by agencies and prepare CR spreadsheets and CRDs for Summer Fun programs, classes, and other DPR deposits.
- Prepare CR spreadsheets for the Department of Enterprise divisions Golf Course, Auditorium, and Zoo.
- Prepare quarterly accounts receivable reports for the Blaisdell Center and reconcile amounts with the EBMS system.
- Maintain and reconcile subsidiary ledgers for the Box Office Treasury Trust Fund (TTF) and General Trust Fund (GTF), ensuring balances match control ledgers and C2HERPS.
- Create, maintain, and reconcile financial reports including chargeback and exception reports, credit card settlement reports, and event deposit allocation reports.
Enjoy excellent employment benefits including generous time off (up to 21 vacation days, 21 sick leave days, and holidays), comprehensive health coverage, retirement plan, career development, and much more! View details about all our available benefits by clicking on the “Benefits” tab at the top of this posting or visiting https://www.honolulu.gov/dhr/benefits/.
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EDUCATION REQUIREMENT:
Equivalent to graduation from high school. Responsible work experience that demonstrated the ability to perform the essential functions of the job may be substituted for education.
EXPERIENCE REQUIREMENT:
Three (3) years account record keeping experience in the maintenance, review and reconciling of accounting or fiscal records.
Substitution:
An Associate's degree in Accounting from an accredited college or university will substitute for up to one (1) year of account record keeping experience in the maintenance, review and reconciling of accounting or fiscal records.
- A Bachelor's degree in Accounting or a related field with at least 12 semester credit hours in accounting or auditing courses, of which six must be above the elementary course level and from an accredited four-year college or university, will substitute for ALL of the required experience.
Education Verification: Education information must be listed clearly on your application. If available, please attach a legible electronic copy of your diploma, official transcripts, and/or applicable foreign credential evaluation to your application. As part of the hiring process, you may be asked to furnish documentation to verify your education to move forward for further consideration.