Accountant II jobs in United States
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City of Atlanta · 6 hours ago

Accountant II

City of Atlanta is seeking an Accountant II to perform professional accounting work within the General Accounting Division. The role involves managing Impact Fee activity, performing reconciliations, and supporting the monthly close and audit processes while ensuring compliance with GAAP and governmental standards.

GovernmentInformation ServicesNon Profit

Responsibilities

Prepare Impact Fee Monthly Reports, including Interest Allocation
Calculate and allocate administrative fees and interest earnings to appropriate funds and departments
Prepare and document monthly and quarterly reconciliations between the GL to PNG modules by task
Monitor and reconcile Department of Watershed Management (DWM) Franchise Fees and related allocations
Reconcile all Tax Allocation District (TAD) trial balance and balance sheet accounts with Invest Atlanta
Prepare miscellaneous balance sheet reconciliations not assigned to other departments
Perform trend, variance, and analytical reviews of balance sheet, revenue, and expense activity for assigned funds; identify and resolve discrepancies in a timely manner
Run banking reports to confirm accurate recording of major wires transactions prior to each monthly close
Maintain and distribute assigned roll-forward schedules and supporting documentation
Review journal entries submitted from other departments to ensure compliance with the City’s policies, procedures, and GAAP
Provide professional accounting assistance and technical support to management and departmental staff as needed
Participate in the monthly, quarterly, and annual close processes, including fiscal year-end financial audit activities
Assist with internal and external audits, including the preparation of PBC audit schedules as needed in a timely manner
Assist in the documentation, implementation, and monitoring of internal controls
Upload Journal Entries to the General Ledger
Participate in the development and updating of departmental policies and procedures
May perform other duties as assigned

Qualification

GAAP standardsAccounting functionsERP environmentsMicrosoft ExcelFinancial data analysisCustomer-focused serviceCommunication skillsDetail-oriented

Required

Bachelor's degree in Accounting, Finance, Business Administration, or a related field from an accredited college or university; OR an equivalent combination of education, training, and experience that provides required knowledge, skills, and abilities
Direct experience in working in large ERP environment and accounting systems
Five (5) or more years of responsible, professional experience performing high-volume and complex accounting work
Highly Proficient in MS Office, particularly Excel

Preferred

Two (2) or more years in Municipal finance and government accounting experience
Accounting for capital projects and cash related activities experience preferred
Experience with Oracle financial systems software or similar ERP platforms

Company

City of Atlanta

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City of Atlanta is a website provides information on services and happenings of Atlanta.

Funding

Current Stage
Late Stage

Leadership Team

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Dr. Tina Wilson
Deputy Chief Financial Officer
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Youlanda Carr, CPA
Deputy CFO
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