Accounting Associate II

austintexas

Austin (TX)

On-site

USD 51,000 - 67,000

Full time

14 days+

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Benefits offered by this job

Remote work option up to 60%

Job summary

Austin Public Health is seeking an accounting professional to provide financial support to city management by processing, researching and analyzing accounting data and transactions, and by preparing basic financial reports and statements.

The role emphasizes accurate handling of high-volume transactions, reconciliation of accounts, and preparation of audit-quality work papers. In-office duties are at Grove Campus, with potential remote options up to 40% depending on needs.

Qualifications

  • Bachelor's degree in Finance, Accounting, or Economics.
  • Up to four years of related experience may substitute for education.
  • Knowledge of GAAP and financial reporting concepts.

Responsibilities

  • Prepare and review payments, receipts, and billing transactions.
  • Prepare financial statements and reports.
  • Reconcile accounts and balance ledgers.
  • Research complex billing and budget information.
  • Assist in audit work papers.

Skills

GAAP knowledge
Financial reporting
Data analysis
Spreadsheets
Problem solving
Communication skills
PC skills
Numerical accuracy

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Microsoft Excel
Adobe Pro

Job description

About This Position

Job Description:

Purpose: Provide accounting and financial support to city management by processing, researching and analyzing accounting data and transactions; prepare basic financial reports and financial statements.

Duties, Functions and Responsibilities:

Essential duties and functions, pursuant to the Americans with Disabilities Act, may include the following. Other related duties may be assigned.

  • Prepares and reviews payments, cash receipts, billing or other accounting transactions by verifying documentation and accurately completing transactions.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Performs non-routine duties associated with the reconciliation, balancing or processing of vouchers, ledgers, journals, reports and statements.
  • Researches and resolves complex and difficult billing, invoicing, financial inquiries, accounting and budget information.
  • Reconciles accounts, identifies and prepares corrections by collecting and analyzing account information and analyzing accounting options.
  • Processes travel documentation and monitors credit card activity and ensures that transactions and supplemental documentation is in compliance with policies, procedures and internal controls.
  • Prepares standard and non-standard financial reports, financial analysis, data analysis and graphical data.
  • Prepares financial statements and/or special financial reports including balance sheets, income statements, and other reports.
  • Research and reconciles accounting transactions, fixes discrepancies. Maintains information and reviews financial transactions by creating and/or monitoring electronic files and/or accounting documents.
  • Prepares audit work papers for annual or special audit by accumulating data accurately for assigned area(s) in a timely and accurate manner.
  • Assists in the development of guidelines, procedures and templates for financial review and reporting.
  • Maintains accounting controls and financial security by following policies and procedures and internal controls.

Responsibilities - Supervisor and/or Leadership Exercised: None

Knowledge, Skills, and Abilities:

  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Knowledge of financial reporting concepts and preferred business practices.
  • Skill in analyzing and interpreting financial records.
  • Skill in processing large volumes of numerical data
  • Skill in identifying problems and recommending solutions
  • Skill in effective verbal and written communication.
  • Skill in operating a personal computer and related equipment.
  • Skill in performing basic mathematical calculations.
  • Skill in classifying fiscal data and compiling reports.
  • Skill in developing complex spreadsheets.
  • Ability to plan and organize tasks to complete projects.
  • Ability to handle multiple tasks and prioritize duties
  • Ability to resolve problems or situations requiring the exercise of good judgment.
  • Ability to establish and maintain good working relationships with other City employees and the public.

Minimum Qualifications:

  • Graduation with a Bachelor's degree from an accredited four year college or university with major course work in a field related to Finance, Accounting, or Economics.
  • Up to four (4) years of related experience may be substituted for education.

Licenses and Certifications Required: None

Preferred Qualifications:

  • Experience with Accounts Payable and Integrated Accounting Systems
  • Proficiency in Microsoft Excel with experience managing data, creating reports, tracking metrics and maintaining accurate records
  • Experience using Adobe Pro
  • Demonstrated ability to manage multiple priorities, meet deadlines and work with minimum supervision

Notes to Candidate:

Position Overview: Prepares, reviews and approves accounting transactions for routine and non‑routine accounts payable, cash receipts, billing or other accounting transactions by verifying documentation from multiple sources. Reviews and reconciles high‑volume and complicated transactions. Performs non‑routine and complex duties associated with the reconciliation, balancing or processing of vouchers, ledgers, journals, reports and statements. Research and resolves complex and difficult billing, invoicing, financial inquiries, accounting and budget information. Reconciles accounts, identifies and prepares corrections by collecting and analyzing account information and analyzing accounting options. Responds to inquiries requiring knowledge of accounting practices, policies and procedures. Investigates and reconciles accounting transactions, reconciles and resolves discrepancies. Provides root cause analysis of process problems. Maintains information and reviews financial transactions by creating and/or monitoring electronic files and/or accounting documents.

Salary Range: Min: $24.40 Midpoint: $28.42

Location: Grove Campus, 2400 Grove Blvd. (Accounting)

General Work Schedule:

  • Monday – Friday 7:00 AM to 4:00 PM

Hours may vary due to operational needs. An alternative schedule and remote work/telework options may be available, but this position requires a minimum of 40% per week in-office standard. Evenings and weekends may be required on occasion, especially during an emergency response.

Who We Are:

Austin Public Health (APH) works to ensure that the community is protected from disease and other public health threats, and to empower others to live healthier, safer lives. This position supports Austin Public Health’s Mission and Core Purpose identified in the Austin Public Health Strategic Plan.

Visit our website to learn more about what services, programs, and resources our team at Austin Public Health provides to the Greater Austin community.

Why Join Us?

  • Meaningful Work: Contribute to services and programs that improve the lives of the people in our community. Your work directly enables our department to deliver tangible resources, knowledge, and services in high-impact areas.

  • Innovation and Collaboration: Collaborate with diverse and talented teams, leveraging technology, continuous improvement, and best practices to drive progress and deliver meaningful services to the Greater Austin Area.

  • Professional Growth and Development: Achieve your professional goals. APH offers opportunities to advance in multiple career paths, including nursing, medical fields, program management, environmental health, finance, business administration, process improvement, and data analytics. Education assistance is available through our tuition reimbursement program, and other financial and professional development support for continuing education, licenses, and certifications may be available.

  • Work-Life Balance: Enjoy a balanced lifestyle in a city renowned for its quality of life, outdoor activities, and cultural experiences. Our employees also enjoy the ability to work up to 60% remotely, depending upon position and business needs.

  • Health and Wellness: The City of Austin is committed to providing cost-effective, sustainable benefits that assist employees in being physically and mentally healthy. For employees that are covered this includes low-cost medical, dental, vision, paid leave time, a highly competitive retirement plan, training opportunities and more.

  • Career Growth: Advance your skills and expertise with professional development and leadership opportunities.

  • Modern Workspaces: Work in innovative and sustainable environments that foster collaboration and inspiration.

By joining us, you become part of a community that values its people and is committed to making Austin the most thriving and resilient city in the country.

EEO Statement for City of Austin: The City of Austin will not discriminate against any applicant or employee based on race, creed, color, national origin, sex, gender identity, age, religion, veteran status, disability, or sexual orientation. In addition, the City will not discriminate in employment decisions on the basis of an individual's AIDS, AIDS Related Complex, or HIV status; nor will the City discriminate against individuals who are perceived to be at risk of HIV infection, or who associate with individuals who are believed to be at risk. City of Austin is committed to compliance with the Americans with Disabilities Act. If you require reasonable accommodation during the application process or have a question regarding an essential job function, please call 512-974-3210 or Texas Relay by dialing 7-1-1.

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