Hampton City Schools is looking to hire a Senior Financial Accountant to serve in a new role that focuses on financial reporting, state reporting, and general accounting. The duties and responsibilities include but are not limited to the items below:

• Prepares the Annual School Report in accordance with guidelines set by the Virginia Department of Education
• Reconciles activity within the fiduciary, custodial, and enterprise funds
• Reconciles balance sheet accounts on a monthly basis (e.g., payroll accounts)
• Assists in the preparation of necessary governmental (local, state, and federal) reports, including but not limited to, the School Board components of the Annual Comprehensive Financial Report (ACFR)
• Assists with the creation of capital assets (fixed assets) records for new purchases and adjustments to existing records
• Prepares and process budget transfers and other journal entries
• Creates journal entries for internal transactions within the accounting system