Agency : Illinois Office of Comptroller
Closing Date/Time: 06/28/2024
Salary: $53,612.12-$83.409.87/year
Job Type: Salaried
County: Sangamon
Number of Vacancies: 1
Plan/BU: IFT/Teamsters This position is a union position; therefore, provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position. All applicants who want to be considered for this position MUST apply electronically through the illinois.jobs2web.com website. State of Illinois employees should click the link near the top left to apply through the SuccessFactors employee career portal. Applications submitted via email or any paper manner (mail, fax, hand delivery) will not be considered. Posting Identification Number 39070 Position Overview COME JOIN A TRANSFORMATIVE TEAM, with a record of proven, positive impact to the State of Illinois.
The Illinois Office of the Comptroller is seeking applicants for the position of Accounting Specialist – Voucher Control – Pre-Audit/Error Resolution. The Comptroller is the chief fiscal control officer for the Illinois government, charged by the Constitution with maintaining the state's central fiscal accounts and ordering payments into and out of the appropriate funds. The office processes more than 16 million transactions annually and serves as a "fiscal watchdog" to ensure that all state payments meet the requirements of the law. The Comptroller's office provides meaningful and timely fiscal information to help state policymakers adopt effective policies. The office continually seeks new ways to improve how it serves the public. The Comptroller has updated and streamlined the Comptroller's website and has led the process of updating the state's payroll and accounting systems. Comptroller Mendoza is committed to running the Office of Comptroller as a financial watchdog for the interest of Illinois citizens and to installing the most modern and transparent systems to make the state's financial information available to all.
MAJOR FUNCTION Under direction of the supervisor of the Pre-Audit/Error Resolution Unit, pre-audits vouchers according to specified procedures to ensure the legality and propriety of payments.
Job Responsibilities Pre-audits paper and paperless vouchers for authorized signatures, dates of service, voucher number, vendor, dollar amount, and Obligation number; after examining for legality (pre-audit). The incumbent approves and releases the vouchers. Provides information/assistance to agencies who have problem vouchers, explaining proper coding and proper submission procedures. The incumbent uses the personal computer to verify contract coverage and answer inquiries about payments, etc. The incumbent post audits the system audited vouchers from the previous day. Performs other duties as required or assigned which are reasonably within the scope of duties enumerated above. Minimum Qualifications Requires knowledge, skill and mental development equivalent to completion of two (2) years of college and one (1) year of technical accounting experience or four (4) years of related clerical bookkeeping experience. Preferred Qualifications Prefers a minimum of six (6) months of experience maintaining satisfactory working relationships with other employees and the public. Knowledge, Skills, and Abilities Requires extensive knowledge of office methods and procedures. Requires ability to use mainframe and microcomputer-based programs. Requires ability to apply established accounting methods and techniques. Requires ability to operate commonly used manual and automated office equipment and perform routine maintenance. Requires ability to use analytical and fact-finding techniques. Requires ability to follow written and oral instruction of moderate complexity. Requires good written and oral communication skills. May require a working knowledge of accounting techniques and procedures. May require ability to prepare financial statements and reports. May require ability to analyze routine accounting records and documents. Benefits This position is eligible to be a member of the State of Illinois Group Insurance program which includes health, dental, vision, and life insurance coverage options. Additionally, this position will annually accrue 12 paid sick days, a minimum of 12 paid vacation days, 4 paid personal days, and be afforded 14 paid state holidays, prorated based on start date.
Equal Employment and Commitment to Diversity The Illinois Office of Comptroller provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, ancestry, national origin, citizenship, sex or gender, gender identity or expression, sexual orientation, marital status, religion, age, disability, genetic information, service in the military, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Equal employment opportunity applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training. The Illinois Office of Comptroller is committed to the fair and equal employment of individuals with disabilities under the ADA. It is the Illinois Office of Comptroller's policy to provide reasonable accommodation to qualified individuals with disabilities unless the accommodation would impose an undue hardship on the company. The Illinois Office of Comptroller prohibits any harassment of, or discriminatory treatment of, employees or applicants based on a disability or because an employee has requested reasonable accommodation.
The Illinois Office of Comptroller is committed to creating and maintaining a workplace in which all employees have an opportunity to participate and contribute to the success of the agency and are valued for their skills, experience, and unique perspectives. This commitment is embodied in agency policy and organizational culture.
Work Hours: Monday-Friday, 37.5 hours/days-
Work Location: 325 W Adams St, Springfield, Illinois, ********
Agency Contact: Kammy Ferrigno
Email:
Phone #:
Posting Group: Fiscal, Finance & Procurement
This position [DOES/DOES NOT] contain "Specialized Skills" (as that term is used in CBAs).
APPLICATION INSTRUCTIONS Use the "Apply" button at the top right or bottom right of this posting to begin the application process.
If you are not already signed in, you will be prompted to do so.
State employees should sign in to the career portal for State of Illinois employees – a link is available at the top left of the Illinois.jobs2web.com homepage in the blue ribbon.
Non-State employees should log in on the using the "View Profile" link in the top right of the Illinois.jobs2web.com homepage in the blue ribbon. If you have never before signed in, you will be prompted to create an account.
If you have questions about how to apply, please see the following resources:
State employees: Log in to the career portal for State employees and review the Internal Candidate Application Job Aid
Non-State employees: on Illinois.jobs2web.com – click "Application Procedures" in the footer of every page of the website.
The main form of communication will be through email. Please check your "junk mail", "spam", or "other" folder for communication(s) regarding any submitted application(s). You may receive emails from the following addresses:
