Senior Accountant
Washoe County School District
Administrative - Professional-Technical - Accountant
Job Number 2000017886
Start Date
Open Date 07/15/2026
Closing Date
SENIOR ACCOUNTANT
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Prepares complex financial schedules & statements.
- Monitors and records complex transactions, including revenue recognition, expense allocation, depreciation, and cost recovery.
- Complete accurate year-end closing entries, including accruals, deferrals and capital asset adjustments.
- Performs and reviews bank and account reconciliations. (Cash, receivables, payables, inventories, capital assets, and depreciation.) Prepare journal entries for maintaining account balances, correcting entries, recording transfers of expenditures, and distributing costs.
- Prepares audit schedules for the annual audit, quarterly financial reports for the proprietary funds, ACFR, and Schedule of Expenditures of Federal Awards (SEFA).
- Assists with maintaining the general ledger, accounts payable, accounts receivable, and fixed assets.
- Conducts accounting for the Nutrition Services Fund, Health Insurance Fund, Property Casualty Funds, and Workers' Compensation.
- Maintains chart of accounts and ensure consistent coding of financial activity.
- Manages accounting activities for capital improvement and construction projects.
- Tracks capital project expenditures and commitments to ensure compliance with authorized budgets and funding restrictions.
- Establishes and maintains project costing accounts and project-specific financial reporting.
- Monitors bond-funded projects for compliance with reporting requirements.
- Reviews contractor pay applications and progress payment requests for compliance with contract terms and project requirements.
- Verifies completion percentages, supporting documentation, change orders, allocating labor, and calculates retainage.
- Conducts cost and variance analysis for assigned funds and projects.
- Maintains and improves internal controls over financial processes and systems.
- Work with and provide training to staff accountants on accounting and system applications.
- Participates in financial system updates/implementation, testing, and workflow improvements.
- May perform other duties as assigned.
Licenses/Certificates: None. COMPETENCIES FOR SUCCESSFUL PERFORMANCE OF JOB DUTIES Knowledge of:
- Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) standards, and governmental fund accounting requirements.
- Internal controls, audit requirements, and financial compliance standards.
- Performing advanced mathematical accounting calculations and financial analysis.
- Preparing and reviewing financial statements, and audit schedules.
- Researching and resolving accounting discrepancies.
- Preparing and reviewing complex journal entries and year-end adjustments.
- Utilizing accounting software, spreadsheets, financial systems, and reporting tools.
- Conducting cost and variance analyses to support decision-making.
- Monitoring compliance with accounting standards, regulations, and internal controls.
- Providing technical guidance and training to accounting staff.
- Communicating financial information clearly and effectively, both orally and in writing.
- Interpret and apply accounting standards, policies, and procedures.
- Exercise sound professional judgment in analyzing financial information and resolving issues.
- Ensure accuracy and integrity of financial records, reconciliations, and reporting.
- Manage multiple priorities and deadlines while maintaining attention to detail.
- Maintain and improve internal controls, financial processes, and system effectiveness.
- Work independently while exercising initiative, accountability, and discretion.
- Maintain confidentiality of sensitive financial and organizational information.
Work Environment
- Exposure to weather: Never
- Exposure to loud noises: Rarely.
- Working in confined spaces: Rarely.
- Working at heights: Never.
- Working with hazardous materials: Never.
- Lifting/Carrying: Rarely.
- Standing/Walking: Rarely.
- Bending/Stooping: Rarely.
- Reaching: Rarely.
- Pushing/Pulling: Rarely.
- Climbing: Rarely.
- Fine motor skills: Continuously.
- Never: The activity or condition does not occur.
- Rarely: The activity or condition occurs less than 10% of the time.
- Occasionally: The activity or condition occurs 10-30% of the time.
- Frequently: The activity or condition occurs 30-60% of the time.
- Continuously: The activity or condition occurs more than 60% of the time.
Salary
Grade 27WT
Annual Salary: $78,068 (Entry Step)
Salaries are subject to adjustment and may increase and decrease each fiscal year. New employees hired by Washoe County School District are normally placed on the entry step of the grade of the position. View the salary schedules here. Range/Grade 27WT
Additional Job Information
Benefit packages are available for all employees, eligible employees who are regularly scheduled to work 27.5 hours per week or more receive full benefits of the District which include but are not limited to;
- No waiting period on Medical, Dental, Vision and Life Insurance. Employees may select an insurance plan wherein WCSD contributes 100% of insurance premiums.
- Sick Leave, Holiday Pay and Vacation Pay
- Public Employees Retirement System (PERS). Contribution options will be explained in detail during the New Employee Orientation.
- Salary Increases
- Longevity Bonuses
- Guidance Resources
- And More - Visit our Benefits page for more information.
- Please be advised health insurance premiums are paid by employees at a prorated percent for those working less than full time.
New employees will be fingerprinted upon hire and will have $58.50 deducted from their first paycheck to help defray the cost of fingerprinting . Fingerprint fees are subject to change. The job offer is conditional until a report is returned from the FBI and Nevada Department of Public Safety that meets the standards of WCSD for employment purposes.
Any applicant who would like to request a reasonable accommodation in any step of the selection process should contact Human Resources at View phone number on click.appcast.io or email View email address on click.appcast.io.
Vacancy posted more than 2 months ago
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