Accountant 2 – Travel Unit (Clerk of Courts) Position Available In Miami-Dade, Florida

Tallo's Job Summary: Responsibilities for the Accountant 2 - Travel Unit (Clerk of Courts) in Miami-Dade County include reviewing and processing employee reimbursements, approving Travel Expenses Reports, and managing Cash Advances requests. The role requires a Bachelor's degree in Accounting and one year of relevant experience, with a salary range of $58,821.65 - $104,012.32 a year.

Company:
Miami-Dade County
Salary:
$81417
JobFull-timeOnsite

Job Description

Accountant 2 – Travel Unit (Clerk of Courts) Miami-Dade County – 4.0 Miami-Dade County, FL Job Details Full-time $58,821.65 – $104,012.32 a year 7 hours ago Qualifications Mid-level Bachelor’s degree Accounting Campus recruitment 1 year Accounting Full Job Description Job

ID 93613

Location Downtown Full/Part Time Full-Time Exempt from Classified Service No Minimum Rate 58821.65 Min Pay Frequency Yearly Maximum Rate 104012.32 Max Pay Frequency Yearly Regular/Temporary Regular Minimum Qualifications Bachelor’s degree in Accounting and one year of accounting experience; OR Bachelor’s degree to include 9 semester credits in Accounting and one year of accounting experience; OR one year of satisfactory performance as an Accountant 1 in the County service is required; OR five years of Accounting experience may substitute for the required four year of college education. Recruitment Notes Responsibilities include but are not limited to reviewing and processing non-Travel employee reimbursements such as mileage, tolls, parking, and other allowed expenses; reviewing and approving Travel Expenses Reports (ER) submitted by employees of the Miami Dade County Departments and Constitutional Offices (COs) for domestic and international travels; and approving Cash Advances (CA) requests initiated by other users of the Travel Unit on behalf of the travelers, which involves reviewing the accuracy of the approved Travel Authorizations (TA) used to estimate the CA requests. Rejects documents for proper completion as needed. Ensures Travel Authorizations, Cash Advances and Expenses Reports are processed and adheres to the Travel Policies & Procedures of MDC and COs. Assists Departments and Management with travel related matters as needed. Serves as backup for the position approving the TAs and initiating the CAs.

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