Job Summary
The Accountant provides all accounting functions essential to the preparation, administration, processing, review, entry, and integrity of all Park District accounts receivable and general ledger records. There will be an emphasis on assisting the Accounting Manager. The accountant computes, classifies, records, files, and performs miscellaneous accounting tasks related to assisting in maintaining accounting records.

Supervisory Responsibilities
This job has no supervisory responsibilities.

Essential Job Duties
* Maintain a thorough understanding of all general ledgers and revenue codes.
* Maintain INCODE Charts of Accounts and project accounting codes.
* Responsible for daily scheduled credit card installment billing and biweekly ACH, District wide (to include membership, camps, athletics, etc.).
* Responsible for maintaining worksheets of declined/expired credit cards; communicate with staff to help resol...