Accountant

Marietta, GA
Full Time
Finance
Experienced
Rate of Pay: $22.86 - $26.08
Status: Open Until Filled


This is a junior professional level position within the Accounting division of the Finance department that reports directly to the Accounting Supervisor.  The position has primary responsibility for the handling of City/BLW receipts and/or disbursements and the performance of a variety of other related duties that provide support in presenting accurate accountability of the City/BLW’s financial position.
 
  • Maintains various subsidiary ledgers, system applications, and spreadsheets and reconciles to the financial statement balances for all City/BLW funds.
  • Posts, monitors, and reconciles fixed assets to general ledger.
  • Prepares spreadsheets and posts miscellaneous activities to the general ledger (i.e., payroll withholdings.)
  • Maintains basic accounting function for all City/BLW funds.
  • Posts activities to general ledger from various system applications.
  • Assists Accounting Supervisor in the preparation and satisfaction of the annual external/internal audit requirements. Including preparing annual financial reports.
  • Records journal entries for all financial entities.
  • Prepares monthly financial statements for grant reporting; tourism reports, and State Sales and Use Tax collections.
  • Coordinates with other agencies and departments on grant administration.
  • Assists accounting clerks as assigned and/or needed.
  • Monthly bank reconciliations.
  • Maintains automated accounts receivable systems.
  • Process and mail invoices.
  • Prepares spreadsheets and posts miscellaneous activities to the general ledger (i.e., fleet maintenance fuel charges, interest distributions, and payroll withholdings.)
  • Compose and record files and correspondence as needed.
  • Maintains the fixed assets for all entities.
  • Works on monthly Federal Forfeitures.
  • Reconciles the monthly Pension and weekly payroll and post to General Ledger.

Qualifications:
 
  • A bachelor's degree in accounting or related field and a minimum of 2 years of experience OR an equivalent combination of education and experience. 
  • Knowledge of and ability to practically apply accounting theories, principles and practices as required by Government Accounting Standards Board (GASB) or Generally Accepted Accounting Principles (GAAP).
  • Ability to operate calculator (10-key), typewriter, computer and other standard office equipment with proficiency.
  • Ability to compose general correspondence to multi-level employees.
  • Ability to handle cash and checks.
  • Ability to use own initiative and judgment
  • Ability to maintain confidentiality.
  • Knowledge of standard accounts payable functions.
  • High proficiency in Excel
  • Knowledge of depreciation and amortization.
  • Credit and criminal background check at time of hire.

Preferred Qualifications:
 
  • Government fund accounting or non-profit preferred.
  • Knowledge of general pension accounting for a government fund.
  • Working knowledge of H.T.E. applications and AS400.
  • Knowledge of basic payroll accounting
Disclaimer
Successful candidates are required to submit to drug screen, background inquiry, pass a 10-key proficiency, and Excel test.


 
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