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Reports to: Controller
Status: Full-Time
Salary: $42,402.22
JOB DESCRIPTION:
The General Accountant reviews bank statements and prepares reconciliations and monthly adjustments. Review accounts payable claims for compliance and accuracy. Confirms wire transfers and evaluates banking services. Completes bi-weekly PERF/INPRS online reports and payments. Provide adjustments and updates of PERF/INPRS. Reconciles PERF/INPRS discrepancies, in conjunction with Human Resources. The timely monthly reconciliation of City general ledgers to City bank accounts. Analyzing and recording adjustments that result from the reconciliation process. The recording and confirmation of wire transfers. The advisement to appropriate personnel regarding un-posted items was discovered during the reconciliation process. Subsequently following up with personnel ensures items are posted correctly. Assist Deputy Controller in identifying and resolving issues identified in the monthly closing process. The review of invoices, claims, and accounts payable vouchers for accuracy and reconciliation, prior to their submission to the Board of Works. Reporting any discrepancies to the Deputy Controller for correction. Work to resolve employee and local /state INPRS issues in collaboration with Human Resources and Payroll departments. Participate in the implementation of new/updated programs and software. Investigate audit findings related to bank reconciliations, INPRS, and claims. Perform other duties assigned by Controller or Deputy Controller
QUALIFICATIONS
Full Time
$58k-70k (estimate)
05/01/2024
05/20/2024
ci.gary.in.us
Gary, IN
100 - 200
The following is the career advancement route for General Accountant I positions, which can be used as a reference in future career path planning. As a General Accountant I, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary General Accountant I. You can explore the career advancement for a General Accountant I below and select your interested title to get hiring information.