Accountant II (Appointed)

City of Memphis•Memphis, TN

6d•Onsite

About The Position

Works under the direction of the Accounting Manager and is responsible for all accounting and financial reporting (internal and external) related to assigned funds. Performs reconciliation functions necessary for the maintenance of accounting system as needed. Compiles, analyzes, and prepares financial information for proper general ledger accounts and sub-systems entries. Aids in the preparation of schedules for the Annual Comprehensive Financial Report (ACFR) and Single Audit Report (SAR) when assigned. Prepares audit work papers for annual or special audit for assigned area(s). Assists external auditors with the annual audit as required. Makes adjusting and closing entries and audits journal entries prepared by other departments for accuracy and sufficiency of funds. Updates and verifies posting transactions to the general ledger and other systems. Prepares financial statements and supporting documentation. Seeks to improve accounting systems by making procedures modification recommendations. Stays abreast of and maintains a professional knowledge of generally accepted accounting principles. Enters transactions to the accounting system and provides financial information and reports using automated accounting system. Prepares balance sheets, income statements, cash flows and other special financial reports. Assists external auditors with annual audit and prepares financial reports for internal and external use (including the ACFR and SAR). Reconciles general ledger account balances and records month-end and year-end transactions. Manages special projects as assigned and completes projects of various levels of complexity. Researches current and new accounting standards and may summarize the results for presentation to management. Maintains financial security by following established internal accounting controls. Interprets city policy/procedures for external customers and auditors.

Requirements

Bachelors degree in Accounting, Finance or closely related field
five (5) years experience in Accounting or Finance
Must obtain CMFO certification within 24 months of date of hire and maintain as a condition of continued employment in the Accountant II tier.
Working experience using Microsoft Office applications is highly desirable.

Nice To Haves

CPA or MBA preferred.
Governmental or non-profit accounting experience preferred.
Oracle Financials experience a plus.

Responsibilities

Performs reconciliation functions necessary for the maintenance of accounting system as needed.
Compiles, analyzes, and prepares financial information for proper general ledger accounts and sub-systems entries.
Aids in the preparation of schedules for the Annual Comprehensive Financial Report (ACFR) and Single Audit Report (SAR) when assigned.
Prepares audit work papers for annual or special audit for assigned area(s).
Assists external auditors with the annual audit as required.
Makes adjusting and closing entries and audits journal entries prepared by other departments for accuracy and sufficiency of funds.
Updates and verifies posting transactions to the general ledger and other systems.
Prepares financial statements and supporting documentation.
Seeks to improve accounting systems by making procedures modification recommendations.
Stays abreast of and maintains a professional knowledge of generally accepted accounting principles.
Enters transactions to the accounting system and provides financial information and reports using automated accounting system.
Prepares balance sheets, income statements, cash flows and other special financial reports.
Reconciles general ledger account balances and records month-end and year-end transactions.
Manages special projects as assigned and completes projects of various levels of complexity.
Researches current and new accounting standards and may summarize the results for presentation to management.
Maintains financial security by following established internal accounting controls.
Interprets city policy/procedures for external customers and auditors.
Performs additional functions not listed above as business needs dictate.