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Texas Dept. of Transportation
Austin, Texas
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Accountant II - Clinics
DescriptionSummary: Assist Manager of Accounting and Director of Finance with accounting functions including reconciliations and financial reporting. Responsibilities include: 1. Prepares monthly general and standard journal entries, financial statements, and account reconciliations. 2. Ensures that accruals are made appropriately each month. 3. Assists independent auditors with interim and year-end audit. 4. Assists in preparation of federal, state and other governmental reports such as annual tax returns, sales tax returns, etc. 5. Maintains and reviews cost center and appropriation accounts, including trial balances, to verify accuracy with coding, classifying and posting. 6. Ensures all bala
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