What are the responsibilities and job description for the Accountant II - Finance position at City of Billings?
The City of Billings is seeking an Accountant II -- Finance to perform a variety of professional accounting duties including:
Work Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m.
Essential Duties And Responsibilities
- Maintain the City's automated accounting systems;
- Review accounting records for accuracy and completeness;
- Prepare financial statements and special reports;
- Complete special analyses and projects; and
- Assist in the financial audit.
Work Schedule: Monday through Friday, 8:00 a.m. to 5:00 p.m.
Essential Duties And Responsibilities
- Maintains and reconciles a variety of ledgers, reports, and accounting records.
- Examines and corrects accounting transactions to ensure accuracy.
- Prepares journal vouchers to adjust and correct errors in accounting records.
- Performs month end, fiscal year end, and calendar year end accounting system processing.
- Monitors and balances various accounts verifying availability of funds and classification of expenditures.
- Researches and analyzes transactions to resolve problems in accordance with generally accepted Accounting Principles for governments.
- Provides financial and budgetary planning assistance to City departments.
- Provides technical assistance and training to City staff in matters related to software modules as well as accounting, payroll and budget principles and practices.
- Assists in analyzing accounting, grants, and other procedures.
- Recommends improvements in forms and procedures used.
- Maintains and updates the City's fixed assets records and schedules.
- Balances to general ledger.
- Establishes, deletes, and reviews pending assets.
- Generates depreciation entries.
- Prepares and analyzes a variety of fiscal reports, statements, and schedules.
- Prepares new year, mid-year, and year end reports.
- Ensures timely preparation and submissions of various reports.
- Reviews department and City budget figures.
- Recommends appropriate budget levels based on items and needs addressed.
- Tracks and monitors budget levels.
- Performs analysis of the budget.
- Assists with budget estimates and preparation of budget documents.
- Assists with annual audit.
- Coordinates and prepares working papers.
- Answers technical questions.
- Prepares the comprehensive Annual Financial Statements.
- Administers and maintains the City's automated accounting systems and modules.
- Assumes responsibility for file maintenance including system controls, codes, and user profiles and security.
- Troubleshoot and resolve operational problems.
- Modifies software to City's procedures and policies and requests program modifications as necessary.
- Identifies opportunities for improving service delivery methods and procedures.
- Develops and implements accounting and fiscal control systems and procedures.
- Reviews, develops, and modifies accounting methods to improve existing procedures, ensures conformity to policy, and increases effectiveness.
- Ensures compliance with sound accounting practices and applicable regulations.
- Analyzes financial data to recommend program changes and advise and develop program and policy options for City management.
- Performs other duties as assigned.
- Bachelor's degree with major course work in accounting or a related field.
- Minimum of three (3) years of professional, general, or governmental accounting experience.
- Must be able to pass a Federal and State criminal background check.
- CPA certification; or
- Must meet the minimum eligibility requirements for the CPA exam.
Salary : $34 - $37