Senior Accountant

1 week ago


Roswell, Georgia, United States City Of Roswell Full time
Job Overview

City of Roswell, Georgia

POSITION SUMMARY

The primary objective of this role is to ensure effective financial oversight by developing, preparing, auditing, and maintaining a variety of intricate accounting and financial documents, reports, and records in compliance with relevant laws and regulations. The individual will work under the general supervision of the Accounting Manager, engaging in tasks that align with established policies and procedures while contributing to impactful decision-making.

KEY RESPONSIBILITIES

  • Prepare, review, and analyze accounting records and financial statements to ensure accuracy and adherence to reporting standards.
  • Manage daily cash deposits, perform necessary bank transfers, and record miscellaneous receipts.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP) as dictated by relevant accounting boards.
  • Compile and interpret data for monthly, quarterly, and annual financial reports, including balance sheets and changes in net assets.
  • Maintain general ledger accounts and subsidiary ledgers for various departments, including adjustments and reconciliations.
  • Review financial entries for correct accounting treatment and data integrity.
  • Assist in year-end closing activities, including preparation of comprehensive financial reports and necessary adjustments.
  • Conduct financial analyses in areas such as variance analysis, cash flow projections, and investment returns.
  • Prepare schedules to verify compliance with policies and bond covenants.
  • Balance trial balances and initiate necessary adjustments.
  • Conduct monthly bank reconciliations for central and trustee bank accounts.
  • Monitor interfund transactions and reconcile Due To/From accounts.
  • Prepare journal entries and enter them into the ERP system.
  • Coordinate with independent auditors during financial report production.
  • Research and prepare special financial reports as needed.
  • Assist in developing effective financial procedures to meet operational objectives.

QUALIFICATIONS

Education and Experience: A Bachelor's Degree in Accounting is required, along with seven years of governmental training and experience in financial analysis and financial statement preparation.

Licenses or Certifications:

  • Certified Public Accountant (CPA) preferred.
  • Valid State of Georgia Driver's License.

KNOWLEDGE, SKILLS, AND ABILITIES

  • Thorough understanding of governmental accounting and budget processes.
  • Advanced knowledge of GAAP and relevant accounting standards.
  • Strong analytical skills and proficiency in financial systems.
  • Ability to prepare and interpret complex financial information.
  • Effective communication and interpersonal skills.

WORK ENVIRONMENT

This position is primarily sedentary, requiring light physical effort and extended periods at a workstation. The role does not involve exposure to adverse environmental conditions.

The City of Roswell, Georgia is committed to equal employment opportunities for all applicants and employees, ensuring compliance with all applicable laws.



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