Public Sector Accountant — GAAP, Audits & Financials

Internationalinsuranceprofessionals; San Francisco (CA); Vor Ort; USD 70.000 - 100.000; Vollzeit

Zusammenfassung

Internationalinsuranceprofessionals in San Francisco seeks an Accountant to perform intermediate to advanced accounting duties to support the District’s financial operations. Responsibilities include maintaining general ledger records, preparing financial statements, assisting audits, and ensuring compliance with public sector regulations.

The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively in a dynamic environment.

Aufgaben

• Maintain accounting records for all District divisions, including Administration, Development, Bridge, Bus, and Ferry operations.
• Prepare and post recurring and non-recurring journal entries (e.g., accruals, allocations, cash activity, capital assets, debt service, A/R and A/P).
• Reconcile general ledger accounts and subsidiary ledgers; resolve discrepancies related to invoices, purchase orders, encumbrances, and retention.
• Review financial activity across A/P, A/R, payroll, inventory, and capital assets for accuracy and completeness.
• Prepare monthly financial reports and assist in the production of the District’s financial statements.
• Respond to internal and external inquiries; communicate accounting procedures to staff, auditors, and external agencies.
• Participate in internal and external audits, including financial, compliance, and performance audits, as well as physical inventories and cash audits.
• Ensure compliance with GASB standards, federal and state regulations, and District financial policies.
• Document and maintain internal accounting procedures and workflows.
• Stay current with accounting standards, regulations, and governmental reporting requirements (e.g., NTD, FHWA, State Controller’s Office).
• Adhere to established safety practices and District policies.
• Perform other related duties as assigned.
• Maintain regular, dependable attendance and performance.

Jobbeschreibung

Internationalinsuranceprofessionals in San Francisco seeks an Accountant to perform intermediate to advanced accounting duties to support the District’s financial operations. Responsibilities include maintaining general ledger records, preparing financial statements, assisting audits, and ensuring compliance with public sector regulations.

The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively in a dynamic environment.