What are the responsibilities and job description for the ACCOUNTING SPECIALIST-AVIATION position at CITY OF KILLEEN?
Accounting Specialist (Aviation)
To organize day-to-day operational accounting activities of the aviation department that involve: accounts payable and receivable, reconciliation, maintaining fiscal records, and working with department management in preparation of the annual fiscal year budgets and reports.
The employee will have the responsibility of:
- Processing, reconciling, creating, and maintaining transactions and orders
- Develops Annual Rates & Fees Schedule
- Work with the Airport Business Manager (ABM) to provide answers related to the annual budget, budget forecasting, In-House Ad Program clients, vendors, and routine budget
- Prepare journal entries, budget transfers, charge adjustments, quotes, budget amendments, and maintain the Accounting Specialist Standard of Operating Procedures
- Work with the Grant Coordinator to track and properly code expenditures eligible for reimbursement through TxDOT Aviation Division Grants
- Maintains fuel management account system, including monthly fuel sales report, accepting payments from AvFuel Credit Card System
As an employee with the city of Killeen some benefits are:
- Health insurance from Blue Cross Blue Shield of TX
- Dental and Vision insurance
- Life insurance
- Retirement through TMRS (Optional 4579(b) Accounts)
- Paid Vacation and Sick Leave
- 13 paid Holidays
- Wellness Events & Free Gym Membership
Required Minimum Qualifications
Education and Experience:
- High School diploma and 3 years of related field or any equivalent combination of education and experiences
Special Requirements:
- Must have a valid Texas driver’s license by date-of-hire
- Employee must pass FBI fingerprint-based background check by date-of-hire
- Employee must pass TSA Security Threat Assessment (STA) by date-of-hire