Accountant 1

Job Summary This position performs accounting functions in support of the city's financial operations. Major Duties Prepare journal entries. Complete general ledger operations. Participate in monthly closings and preparation of monthly financial and annual statements. Assist with year end closings. Assists with property Tax Notice Corrections. Assists with monthly Capital Assets posting and imports and year end audit preparation with Capital Assets. Assist with preparation and coordination of the audit process. Reconcile and maintain balance sheet accounts. Prepare analysis of accounts as requested. Reviews and processes final accounts for past due notice, collection notice, and send accounts to Collection Agency. Administer accounts receivable and accounts payable. Assists customer requests with queries and concerns on utility accounts which includes but not limited to helping with overpayment and payment arrangements. Assist in preparing forecasts. Monitor and resolve bank issues including fee anomalies and check differences. Conducts account/bank reconciliations. Review and process purchasing, check requests, and expense reports. Assist with implementing and maintaining internal financial controls and procedures. Perform other duties as assigned. Knowledge Required by the Position Knowledge of generally accepted accounting principles (GAAP). Knowledge of Governmental Accounting Standards Board (GASB) guidelines. Knowledge of auditing principles. Knowledge of relevant federal and state laws, city ordinances, and department policies and procedures. Knowledge of computers and job-related software programs. Knowledge of internal controls standards. Skill in performing financial, statistical, budgetary, and cost analyses. Skill in prioritizing and planning. Skill in oral and written communication. Supervisory Controls The Principal Accountant assigns work in terms of department goals and objectives. The supervisor reviews work through conferences, reports, and observation of department activities. Guidelines Guidelines include GAAP, GASB guidelines, internal control procedures, relevant state and federal laws, and city and department policies and procedures. These guidelines require judgment, selection, and interpretation in application. Complexity/Scope of Work The work consists of varied accounting duties. Strict regulations and the need for accuracy contribute to the complexity of the position. The purpose of this position is to provide financial accounting support for the city's financial services operations. Successful performance ensures the efficiency and effectiveness of those operations. Contacts Contacts are typically with coworkers, representatives of other government agencies, bankers, auditors, vendors, and the general public. Contacts are typically to exchange information, resolve problems, and provide services. Physical Demands/Work Environment The work is typically performed while sitting at a desk or table. The employee occasionally lifts light objects. The work is typically performed in an office. Supervisory and Management Responsibility None Minimum Qualifications Baccalaureate degree in a course of study related to the occupational field. Three to five years of experience or service. #J-18808-Ljbffr City-of-Lawrenceville,-G