Home › Companies › Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 › 0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE
0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE
Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Dallas, TX, United States; TREASURER, Dallas, TX, US · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Title | 0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE |
| Normalized title | - |
| Department / team | - |
| Location | Dallas, TX, United States |
| Work model | - |
| Employment type | Part Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-12 / 2026-06-13 |
| Changed / last seen | 2026-06-20 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Dallas. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Source | 05c49152-460c-415b-8479-4cd3cbd03639 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports.
Management Scope: May supervise clerical staff.
Responsibilities
1. Reconciles accounts from various sub-ledgers, bank statements, and third party documents.
2. Analyzes, researches and processes billings, fees, refunds and payments.
3. Recommends or corrects posting and prepares supporting journal entries.
4. Develops correspondence regarding errors or other financial related information, answers inquiries, conducts research and resolves financial questions.
5. Reviews accounting data for accuracy, prepares reports regarding financial data, and assures maintenance to reports are timely.
6. May provide operational guidance to other accounting staff.
7. Performs other duties as assigned.
Receives cash and check deposits, payments, and other instruments.
Counts, locates, and reconciles discrepancies of register money.
Completes daily cash register entries, closes out/balances cash register, and prints, compares, and reconciles summary sheets.
Communicates with staff or the public by answering questions and addressing/resolving more-complex issues regarding accounts.
Prepares routine correspondence, completes forms and other documents, and serves as a liaison to other departments and the public.
Research, compiles, and analyzes data to respond to inquiries, problems, issues, exceptions and to resolve discrepancies.
Collects, inputs, and reconciles data funds or inventories and prepares reports.
Utilizes expertise to verify accuracy of information, policies, procedures, and accounts to ensure follow through and compliance with applicable County, State and Federal statutes.
Qualifications
Education, Experience and Training:
Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or in a job related field of study.
Special Requirements/Knowledge, Skills & Abilities:
Skilled in the use of standard software applications. Must be familiar with basic accounting functions. Skilled in 10-key by touch.
Physical/Environmental Requirements:
Standard office environment. May require prolonged sitting at computer.
Full job record
| Job ID | 6d6323695e497f7f41055c5828890463cf402b7e |
| Org ID | c965db6a-0e91-4b2f-82b2-1cfd80ff080c |
| Source ID | 05c49152-460c-415b-8479-4cd3cbd03639 |
| Board ID | 05c49152-460c-415b-8479-4cd3cbd03639 |
| Provider | oracle_hcm |
| Provider Job Key | 26000050 |
| Title | 0000002165.PROFESSIONAL SUPPORT(PART TIME ACCOUNTANT I).COUNTY TREASURER'S OFFICE |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Dallas, TX, United States; TREASURER, Dallas, TX, US |
| Department | — |
| Team | — |
| Employment Type | part_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Dallas |
| Salary Raw | Description Performs moderately complex accounting transactions to analyze, research and review financial information and prepares financial reports. Management Scope: May supervise clerical staff. Responsibilities 1. Reconciles accounts from various sub-ledgers, bank statements, and third party documents. 2. Analyzes, researches and processes billings, fees, refunds and payments. 3. Recommends or corrects posting and prepares supporting journal entries. 4. Develops correspondence regarding errors or other financial related information, answers inquiries, conducts research and resolves financial questions. 5. Reviews accounting data for accuracy, prepares reports regarding financial data, and assures maintenance to reports are timely. 6. May provide operational guidance to other accounting staff. 7. Performs other duties as assigned. Receives cash and check deposits, payments, and other instruments. Counts, locates, and reconciles discrepancies of register money. Completes daily cash register entries, closes out/balances cash register, and prints, compares, and reconciles summary sheets. Communicates with staff or the public by answering questions and addressing/resolving more-complex issues regarding accounts. Prepares routine correspondence, completes forms and other documents, and serves as a liaison to other departments and the public. Research, compiles, and analyzes data to respond to inquiries, problems, issues, exceptions and to resolve discrepancies. Collects, inputs, and reconciles data funds or inventories and prepares reports. Utilizes expertise to verify accuracy of information, policies, procedures, and accounts to ensure follow through and compliance with applicable County, State and Federal statutes. Qualifications Education, Experience and Training: Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Accounting, Finance, Business, or in a job related field of study. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Must be familiar with basic accounting functions. Skilled in 10-key by touch. Physical/Environmental Requirements: Standard office environment. May require prolonged sitting at computer. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/26000050 |
| Apply URL | https://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/26000050 |
| First Seen At | 2026-06-13 11:22:10Z |
| Last Seen At | 2026-06-20 11:45:33Z |
| Last Checked At | 2026-06-20 11:45:33Z |
| Last Changed At | 2026-06-20 11:45:33Z |
| Inactive At | — |
| Source Posted At | 2026-06-12 18:21:26Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-20/2026-06-20T11-45-11-743Z-876c2042586c573c869b5603e4ad3fcaa5acbefc5b7ec3beee3e264c68e5e6d3.json |
Event Fields
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