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WC
Waste Commission of Scott County
Accounting Coordinator
Career Insights for Financial Operations Specialist
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Based on Iowa data
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What they do
A Financial Operations Specialist specializes in foreseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of accounting, billing, customer service and contracts. Helps businesses and their customers resolve financial billing and reconciliation issues.
$77,046 / year median in Iowa
-5% projected decline
Job Description
Under general supervision, is responsible for accounting and clerical support for the Commission. Prepares, examines, and manages monthly financial records, including the general ledger, accounts payable, and financial statements. Maintains accurate financial records and assists with reporting and reconciliation processes while ensuring accuracy, compliance with policies and internal controls, and efficiency in financial operations. Performs advanced financial control activities including accounts payable, accounts receivable, general ledger, bank reconciliations, and preparation of financial statements. Performs essential administrative and clerical duties necessary for the efficient operation of Commission facilities. Assures and maintains an exceptional level of customer service to all customers and visitors of Commission facilities. Answers citizens' inquiries regarding Commission Facility operations and rules. Maintains accurate records of all incoming and outgoing payments, ensures all invoices are paid timely, and assists in checking for accuracy on invoices for services received. Communicates with customers and vendors to discuss account statuses, charges, or discrepancies. Understands Commission public education programs and provides information and appropriate guidance and resources to officials, customers, and the general public. Establishes and maintains an office filing system for related documents. Prepares financial reports, summaries, graphs, and spreadsheets for management review. Maintains confidentiality of sensitive data. Serves as a resource to support the processing and accuracy of payroll and related reporting. Manages accurate financial records, prepares required financial reports, and ensures compliance with applicable laws, accounting standards, and Commission policies. Follows Commission policies and procedures, maintaining strong internal controls to protect financial integrity. Supervises the month-end and year-end close processes to ensure completeness and accuracy. Assist with risk management activities. Assist with budget development and analyzing financial performance. Assist with financial audits in collaboration with the Finance Manager and external auditors. Perform general housekeeping duties to maintain cleanliness and orderliness of the office. Adhere to office cleanliness, 5S organizational systems, and standard work procedures while maintaining a vision for continuous improvement. Perform other job-related duties as needed and/or assigned.