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SUMMARY – Under general supervision performs a variety of professional accounting duties involving moderately complex financial transactions, cash receipts/accounts receivable, reconciliations, inventory and fixed asset, purchasing activities, general ledger maintenance, budget support, and regulatory reporting. Duties assigned may vary based on departmental needs and cross-training requirements. Requires strong analytical skills, sound judgment, and the ability to communicate with staff, vendors, and the public.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Cash Receipts/Accounts Receivable: Validates and records daily receipts; prepares deposits; processes invoices for fire inspections, bad checks, code violations, and other receivables; performs monthly bank and investment account reconciliations.
Budget Support: Assists with preparation of the annual budget and Capital Improvement Plan (CIP), including compilation of departmental requests, maintenance of budget workbooks, preparation of supporting schedules, and budget-to-actual analysis.
Grant Accounting: Assists departments with grant documentation; coordinates reporting and reimbursement requests.
Inventory & Fixed Assets: Maintains inventory programs; verifies and adjusts fixed asset transactions; reconciles fixed asset records and ledgers; coordinates annual inventory with departments.
General Ledger Maintenance: Verifies daily entries; research discrepancies; prepares journal entries; assists with City-wide general ledger balancing.
Financial Reporting: Prepares monthly, quarterly, and annual reports including impact fee reports and schedules supporting the Annual Comprehensive Financial Report (ACFR).
Cross-Training: Serves as backup for payroll and accounts payable functions.
Upholds organizational values and performs related duties as assigned.
SUPERVISORY RESPONSIBILITIES – This position does not entail direct supervision of others.
QUALIFICATIONS – 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 the essential functions.
EDUCATION and/or EXPERIENCE
MINIMUM QUALIFICATIONS OR STANDARDS REQUIRED TO PERFORM ESSENTIAL JOB FUNCTIONS
Physical Requirements: Ability to operate a variety of office equipment including computer, keyboard, calculator, copier, and printer. Ability to exert up to 10 pounds of force occasionally and/or negligible force frequently. Work involves sitting most of the time, with occasional walking or standing.
Language Ability: Ability to read and prepare correspondence, reports, invoices, journals, and financial statements. Ability to communicate with poise, confidence, and professionalism.
Intelligence & Reasoning: Ability to analyze information, identify issues, and develop practical solutions in situations involving varying levels of complexity. Ability to interpret oral, written, diagrammatic, or schedule instructions.
Interpersonal Temperament: Ability to work effectively with others beyond receiving instructions. Ability to remain professional under stress.
PERFORMANCE INDICATORS
Job Knowledge: Demonstrates strong understanding of accounting practices, City procedures, and financial systems.
Quality of Work: Produces accurate, thorough, and timely work; corrects deficiencies promptly.
Quantity of Work: Maintains effective and efficient output consistent with job expectations.
Dependability: Meets deadlines, follows policies, and accepts accountability for assigned tasks.
Attendance: Reports to work regularly and follows City attendance policies.
Initiative & Enthusiasm: Demonstrates self‑motivation, anticipates work needs, and completes tasks with minimal supervision.
Judgment: Identifies problems, evaluates alternatives, and makes sound decisions.
Cooperation: Accepts direction, seeks clarification when needed, and supports team goals.
Relationships with Others: Maintains cooperative, courteous, and professional relationships with coworkers, other departments, and the public.
Coordination of Work: Plans and organizes daily tasks, sets priorities, and manages time effectively.
Safety & Housekeeping: Follows all safety procedures and maintains a clean, orderly workspace.
Job Type: Full-time
Pay: $25.93 - $43.55 per hour
Benefits:
Physical Setting:
Ability to Relocate:
Work Location: In person
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