This position performs accounting functions in support of the city’s financial operations.
Job Summary
This position performs accounting functions in support of the city’s financial operations.
Major Duties
- Accounts payable for all City invoices including requisition reconciliation and payment processing.
- Assists in maintaining financial records and ensuring that financial transactions are properly recorded.
- Ensures the accuracy of entries to all funds ledger accounts.
- Prepares journal entries.
- Balances/reconciles assigned accounts.
- Provides financial and software support to city departments; offer department financial position, available budget, run reports as needed.
- Performs other duties as assigned.
Minimum Qualifications
- Knowledge and level of competency commonly associated with the completion of a baccalaureate degree in a course of study related to the occupational field.
- Sufficient experience to understand the basic principles relevant to the major duties of the position, usually associated with the completion of an apprenticeship/internship or having had a similar position for one to two years.
- Must be proficient in financial management systems as well as Microsoft Office, with intermediate to advanced skill in Excel.
- Knowledge of generally accepted accounting principles (GAAP).
- Knowledge of computers and job-related software programs.
- Skilled in problem solving.
- Skilled in prioritizing and planning.
- Skilled in interpersonal relations.
- Skilled in oral and written communication.
Supplemental Information
Guidelines
- GAAP, GASB guidelines, internal control procedures, relevant state and federal laws, and city and department policies and procedures. These guidelines require judgment, selection, and interpretation in application.
Complexity/Scope of Work
- The work consists of varied accounting duties. Strict regulations and the need for accuracy contribute to the complexity of the position.
- The purpose of this position is to provide financial accounting support for the city’s financial operations. Successful performance ensures the efficiency and effectiveness of those operations.
Contacts
- Contacts are typically with coworkers, representatives of other government agencies, bankers, auditors, vendors, attorneys, accountants, and the general public.
- Contacts are typically to exchange information, resolve problems, and provide services.
Physical Demands/Work Environment
- The work is typically performed while sitting at a desk or table.
- The work is typically performed in an office.
Supervisory and Management Responsibility