Senior Accountant

4 weeks ago


Wilmington, United States Delaware Employer Full time

Delaware Employer - Senior Accountant - Wilmington, Delaware This job was posted by JobLink Delaware : For more information, please see: Job Posting SENIOR ACCOUNTANT DEPARTMENT: Finance AFFILIATION: Non-Union FLSA: Exempt ANNOUNCEMENT #: 3523004 POSTED: 8/12/2024 END: 8/30/2024 The City of Wilmington, a leading Delaware employer, upholds its commitment to quality public services and fiscal stability through the Finance Department. We maintain the City's financial records, billing and collecting amounts due the City, procurement, the budget, and various administrative services. DUTIES AND RESPONSIBILITIES Operational contributor performing difficult professional accounting work involving a complex accounting system. Application of accounting principles and practices in maintaining the fiscal records in the Finance Department. Development of periodic financial statements and schedules for internal purposes as well as external auditors. Maintenance of general and subsidiary ledgers in a computerized environment. Preparation of general vouchers to affect adjustments, transfers or corrections of account balances. Preparation of reconciliation of fund balances. Maintenance of the City's automated accounting system and preparation and review of daily input into the City's system. Analysis of transactions and making appropriate adjustments. Analysis of accounts and preparation of annual financial statements and schedules for independent auditors and internal purposes. Preparation and supervision of the preparation of fiscal reports required by federal and state agencies. Preparation of schedules and analysis using mainframe database and PC software. Performance of all related work as required. WORKING CONDITIONS AND PHYSICAL REQUIREMENTS All selected applicants must pass a criminal background investigation and pre-employment physical. Work is normally performed in a quiet office seated at a desk utilizing a computer. Work requires the employee to frequently sit, talk, or hear. Occasionally required to walk, use hands to finger, handle or feel objects, tools, or controls, and reach with hands or arms. May occasionally lift and/or move up to 25 pounds. Vision requirements include close vision and the ability to adjust focus. #J-18808-Ljbffr


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