Interfund Accountant II - City Finance

Atlanta International; Atlanta (GA); Ibrido; USD 55.000 - 68.000; Tempo pieno

Descrizione del lavoro

City of Atlanta is seeking an Interfund Accountant to reconcile interfund activity, cash pool investments, and related reporting. You will manage aging, reimbursements, and the monthly general ledger close for targeted funds.

The ideal candidate has a degree in accounting, 5+ years in high‑volume ERP environments, strong GAAP knowledge, and excellent Excel and communication skills to support audits and routine controls.

Competenze

• Bachelor’s Degree or higher in Accounting or a related field; OR an equivalent combination of education, skills, experience, and training.
• Direct experience in working in large ERP environment and accounting systems;
• Five plus years of responsible, professional experience in working with high-volume and complex accounting.

Mansioni

• Performs complex reconciliations of balance sheet and other accounts held at the City.
• Ensure all intercompany activity remains in balance throughout the month.
• Prepare and provide status of Interfund Reporting and monitor repayments.
• Performs the detail reconciliation of all Tax Allocation District interfund accounts with Invest Atlanta.
• Manage and Review all Operating Transfers and reconcile to budgets.
• Participate in monthly ledger close by preparing and/or ensuring the accurate and complete recording of financial transactions in accordance with deadlines as determined by management.
• Preform trending and variance analysis for all balance sheet, revenue and expense activity for assigned Funds. Identify and resolve discrepancies in a timely manner.
• Maintain and distribute various assigned roll forward schedules.
• Review incoming journal entries from other departments to ensure transactions comply with the City’s policies and procedures and adhere to GAAP.
• Provide professional assistance and support to management and staff as needed.
• Participate in the preliminary and annual fiscal year-end financial audit.
• Prepare various PBC audit schedules as needed in a timely manner.
• Assist in the documentation and monitoring of internal controls.
• Participate in the development or updating of departmental policies and procedures.
• May perform other duties as assigned.

Conoscenze

Accounting Principles

Excel skills

Analytical skills

Written & verbal communication

Time management

Formazione

Bachelor’s Degree in Accounting or related field

Strumenti

ERP systems

Oracle

Microsoft Office

Descrizione del lavoro

City of Atlanta is seeking an Interfund Accountant to reconcile interfund activity, cash pool investments, and related reporting. You will manage aging, reimbursements, and the monthly general ledger close for targeted funds.

The ideal candidate has a degree in accounting, 5+ years in high‑volume ERP environments, strong GAAP knowledge, and excellent Excel and communication skills to support audits and routine controls.