Accountant A - Debt & CIP (Finance)

Shelby CountyMemphis, TN
Onsite

About The Position

Works under the direction of the Manager A - DEBT (Finance), performing advanced professional accounting and auditing duties.

Requirements

  • Five (5) years of experience in the use of accounting duties and financial task (preferably in governmental accounting)
  • Bachelor's degree from an accredited college or university in accounting, finance, public or business administration, or a closely related field; OR An equivalent combination of related education and/or experience.
  • Knowledge of generally accepted accounting principles and the ability to research and apply them.
  • Knowledge of the rules, regulations and contract requirements governing the agency's financial record keeping operations and skills in applying them.
  • Ability to analyze financial information, provide an assessment or interpretation of the information and recommend actions based on the analysis.
  • Ability to supervise and coordinate support personnel.
  • Ability to use Microsoft Excel, Access and Word and ability to learn the County’s computerized financial systems.
  • Ability to communicate effectively in verbal and written form.
  • Ability to succeed with a collaborative workforce in a team environment.
  • Ability to organize and monitor multiple projects giving periodic assessments as needed or requested.
  • This position is subject to a background check for any convictions that have a substantial relationship to potential job duties.
  • All employees hired after September 1, 1986, must be residents of Shelby County and shall continue to reside in the County as a condition of their employment.

Nice To Haves

  • Experience in general obligation bonds, debt issuance and financial modeling preferred.
  • Finance or money management experience in a large or nonprofit organization is preferred.

Responsibilities

  • Prepares GAAP-based financial statements, management reports and statements.
  • Performs, oversees and reviews general and specialized accounting functions for the County’s debt program and capital improvement projects (CIP).
  • Reviews all CIP invoices for payment and maintains supplemental records and files related to CIP projects.
  • Prepares and maintain debt schedules, ensures all debt payments for principal, interest, etc. are done on time.
  • Works closely with professional and nonprofessional accounting staff.
  • Performs financial analyses and research; prepares status reports and projections; interprets data for others, identifies causes of variances and possible corrective actions needed, etc.
  • Compiles and prepares budgets, analyzes for trends, projections and variances, monitors for budgetary compliance and recommends corrective actions.
  • Provides job-related assistance and advice to various auditors and other County departments and personnel.
  • Recommends improvements in the accounting system, processes and internal controls.
  • Performs other related duties as required or directed.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service