Senior Accountant

4 days ago

Corvallis, Oregon, United States City of Corvallis Full time
Job Summary

The City of Corvallis is seeking a highly skilled Senior Accountant to join our team. As a key member of our Financial Services Division, you will be responsible for developing, implementing, and maintaining our accounting practices, procedures, and internal controls to ensure compliance with Generally Accepted Accounting Practices (GAAP) and to meet the professional standards for a system of internal controls that is required to maintain unmodified opinions from our external auditors.

Key Responsibilities
  • Develop, implement, and maintain a system of internal controls to facilitate the financial system development/management that leads to accurate, timely financial reporting that meets all federal, state, GAAP, and auditing standards and results in an unmodified auditors' opinion.
  • Develop, implement, and maintain a financial management system for the organization that meets or exceeds all federal, state, GAAP, and auditing standards and meets the informational needs of staff, City Council, and citizens.
  • Direct the annual compilation of the Annual Comprehensive Financial Report (ACFR) and ensure that it receives an unmodified auditors' opinion and that there are no material internal control findings.
  • Act as liaison with external auditors and coordinate Finance and other department's staff work and time in preparing the ACFR.
  • Implement, test, and monitor internal controls, including review of daily, monthly, and annual work of other City staff to ensure appropriate controls are in place and that staff are trained in the processes and procedures as defined.
  • Manage grant financial reporting to ensure compliance with OMB Circular A-102 and all other applicable financial requirements.
  • Develop, implement, and maintain appropriate audit trail data required to ensure the accuracy of financial transactions within the general ledger and all subsidiary ledger systems.
  • Coordinate, monitor, and make recommendations for improvements to the accounting systems, policies, and procedures to ensure compliance with GAAP, budgetary, and other restrictions.
Requirements
  • Bachelor's degree or equivalent of four years education and training in Accounting providing the required knowledge, skills, and abilities necessary to perform the essential functions of the position.
  • Four years of accounting experience in internal control practices, financial audits, financial analysis, project management, and preparation of external reports, preferably an ACFR.
  • Advanced knowledge of accounting principles and procedures, including knowledge of governmental accounting standards and GAAP accounting.
  • Ability to coordinate year-end audit schedule completion and to coordinate with the City's external auditors for the timely and accurate completion and publication of the City's Financial Report (ACFR).
  • Ability to develop and design accounting reporting systems and to make appropriate decisions in accordance with GAAP, City policies, and GASB pronouncements.
  • Excellent database management skills, the ability to use report writers to effectively analyze financial data, and advanced spreadsheet skills.
  • Demonstrable advanced knowledge of word processing and spreadsheet software, and the ability to use and learn any technological applications and tools essential to the position.
Preferred Qualifications
  • CPA or the GFOA's Certificate in Public Financial Management.
  • Demonstrable commitment to promoting and enhancing equity, diversity, and inclusion.
What We Offer

The City of Corvallis offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for accounting and compliance, we encourage you to apply for this exciting opportunity.

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