Accounting Technician II-Closes 09/07/2026

Opening Date: 08/24/2026

Closing Date: 09/07/2026

Job Title: Accounting Technician II

Salary/Wage: $26.40/hr-$27.54/hr

Tribal Level 115-116

Location: Siletz, OR

Classification: Full Time, Non-Exempt

Job Posting Number: 4444304

INTRODUCTION:

The Accounting Department’s function is to pay, post, receive, balance and reconcile the Tribal financial records. Occasionally an employee may be required to perform other duties that are not in their current job description. The Accounting Department operates as a team in accomplishing all activities.

DUTIES:

• Work all areas of accounts payable.
• Communicate with program staff as needed to obtain information to support accounting documentation.
• Resolve billing disputes with vendors.
• Prepare and upload import files.
• Prepare monthly journal vouchers and cash disbursements; as needed.
• Maintain and reconcile assigned general ledger accounts.
• Prepare and distribute 1099/NEC/1042 forms required by the IRS.
• Prepare and submit 945 tax form by IRS deadlines; amendments as needed.
• IRS Tax deposits as required.
• Maintain accurate vendor information utilizing TIN Matching program.
• Reconcile corporate credit card to source documents.
• Assist customers with CTSI Water & Sewer transactions.
• Other duties as assigned