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Accountant IV (Revenue Accountant)
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- 40%) Processes daily deposits in CAPPS, USAS, TABC Alcohol Industry Management System (AIMS) and Versa Regulation (VR).
- Prepares refunds of revenue in CAPPS, VR, AIMS, and Texas.gov Texas Payment Engine (TPE).
- Serves as backup to review electronic fund payments of excise tax and approve journal voucher into CAPPS and USAS to record revenue to appropriate revenue accounts.
- Includes monitoring daily interface files and correcting discrepancies; reconciling between USAS, CAPPS, Versa Regulation (VR), Alcohol Industry Management System (AIMS); and completing appropriation control and lapse journal entries.
- 15%) Assists Business Services Revenue Manager with defect writing for issues in AIMS and testing defects.
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