Accountant I

Major Functions Under the general guidance and leadership of the City Clerk-Treasurer, this position performs professional governmental accounting work involving the preparation and maintenance of accounting records, general ledger reconciliations, recurring journal entries, monthly and year-end closing activities, financial reporting, and support for annual audits. This position requires attention to detail, accuracy, confidentiality, strong analytical skills, advanced computer skills, and the ability to interpret and apply governmental accounting principles and procedures. The Accountant I is responsible for maintaining assigned accounting functions in a timely, accurate, and well-documented manner that supports the City's monthly financial reporting process. Essential Duties To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. These are intended only as illustrations of the various types of work performed. The omission of specific duties does not exclude them from the position. Prepares, reviews, and maintains municipal accounting records, general ledger accounts, recurring journal entries, account reconciliations, financial statements, and supporting documentation. Performs assigned month-end and year-end closing responsibilities, including preparation of reconciliations, journal entries, supporting schedules, and other workpapers required to complete the City's financial close. Reconciles assigned City bank accounts, investment accounts, and other balance sheet accounts in accordance with established procedures and monthly closing deadlines. Prepares and provides audit-ready schedules, reports, reconciliations, and supporting documentation for external auditors and other regulatory reviews. Processes returned checks, accounting adjustments, correcting entries, and related accounting transactions while maintaining complete supporting records. Research and resolve accounting discrepancies, account variances and financial reporting issues by identifying root causes and recommending corrective actions. Provides accounting support to City departments by researching financial activity, answering accounting questions, and explaining financial information in a clear and professional manner. Maintains organized financial files, electronic records and documentation in accordance with record retention requirements and established procedures. Utilizes enterprise financial systems, spreadsheets, databases and other technology tools to maintain accounting records, perform reconciliations, analyze financial information and improve accounting processes. Communicates professionally with employees, department representatives, vendors, financial institutions, auditors, regulatory agencies and the public regarding accounting and financial matters. Assists with budget preparation, financial analysis, special projects, and other accounting assignments as directed. Perform other duties as assigned. Major Functions Under the general guidance and leadership of the City Clerk-Treasurer, this position performs professional governmental accounting work involving the preparation and maintenance of accounting records, general ledger reconciliations, recurring journal entries, monthly and year-end closing activities, financial reporting, and support for annual audits. This position requires attention to detail, accuracy, confidentiality, strong analytical skills, advanced computer skills, and the ability to interpret and apply governmental accounting principles and procedures. The Accountant I is responsible for maintaining assigned accounting functions in #J-18808-Ljbffr