- Receives and reviews various documentation, invoices, departmental reports, customer billings, and division-specific items; modifies and deletes data entry transactions as necessary; and completes, processes, forwards, or retains as appropriate receives and reviews various documentation, invoices, departmental reports, customer billings, and division specific items; modifies and deletes data entry transactions as necessary; and completes, processes, forwards or retains as appropriate
- Conducts month-end closeout process and prepares or assists in preparing financial statements, reports, and analysis on OpenGov.
- Posts adjustment entries and reconciles accounts; monitors budget status of accounts; reviews submitted accounting documents; and posts adjustments or forwards errors/misstatements to applicable parties for resolution.
- Reconciles bank statements, balances activity statements, and researches dishonored checks; prints applicable banking statements/reports; researches outstanding items to their full extent; and prepares/sends correspondence and follows up on previous items with applicable parties to resolve outstanding items. Monitors daily bank account balances; maintains schedules of cash and investment accounts and records all transactions
- Maintains the City's capital asset records, including analysis, preparation, and recording of all capital asset transactions, inventory reconciliations, and required reporting.
- Conducts professional accounting duties independently; interprets documents and makes appropriate adjustments and entries for non-General Fund.
- Assists with contract/grant administration procedures; prepares/maintains spreadsheets of budgeted revenues and expenditures compared with actual revenue and expenditures; and advises appropriate personnel on unusual and/or significant variances.
- Researches information for customers and external auditors.
- Bachelors degree in accounting or related field
- 2 years experience is required
- intermediate Excel
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Staff Accountant - Atlanta, United States - Accountants One
Description
Accountants One has a repeat client near Six Flags that is ready to hire a Staff Accountant. Must have a degree in Accounting and at least 2 years of experience as a Staff Accountant
Responsibilities:
Requirements:
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