Under general supervision, provides professional accounting services for the City including journal entries, financial reports, compliance reporting, audit preparation, and related financial activities. Processes periodic bond payments, bond agent fees and loan payments and bond sale official statement schedules; performs account reconciliations, updates the general ledger as payments are processed. Completes CAFR assignments annually, assists auditors by responding to questions and information requests. Approves/denies daily requisitions, compares accounting trail to expenditure description, vendor, document text, amount, and commodity code for consistency and accuracy.
Bachelor’s Degree in Accounting or a related field; AND five years’ experience in public accounting is required; OR an equivalent combination of education and experience.