Responsible for performing technical and administrative accounting work to maintain the fiscal records of the City. Coordinates the administrative functions of the cash receipts reconciliation, bank reconciliation, accounts payable, and payroll for all City departments. Prepares all payroll transactions, investigates discrepancies, reviews accounts payable invoices, and ensures accounts are appropriately charged. Maintains the capital asset inventory for the City by monitoring the five-year capital plan and actual purchases, trade-ins, and sales in addition to maintaining the City-wide depreciation schedules. Prepares the Comprehensive Annual Financial Report (CAFR).
Bachelor's degree in accounting, finance, or business, and three to five years of related experience. Certified Public Finance Officer (CPFO) is desirable. Knowledge of double-entry accounting principles, internal control procedures, and audit practices. Ability to research Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards (GASB) statements to solve financial reporting issues and implement new guidance. Excellent verbal and written communication skills with the ability to interact effectively with other City employees and the public. Strong analytic and problem-solving ability.