Accountant

City of Charlotte•Charlotte, NC

About The Position

Under the general supervision of the Accounts Payable and Receivable Supervisor this position performs general accounting duties and reporting in the creation and maintenance of accounting records, the analysis of financial transactions, the verification of accounts receivable records and financial data, and the asserting of compliance with established policies and procedures as related to the area of assignment.

Requirements

Knowledge of the principles, practices, and methods of governmental accounting.
Knowledge of the assigned area’s principles, theories, and practices.
Knowledge of automated accounting systems.
Knowledge of personal computers and related software applications with strong experience with Microsoft Office suite of products.
Ability to analyze accounting data and apply the principles of accounting practices to maintain an accounting system.
Ability to coordinate multiple functions.
Excellent communication and interpersonal skills, including the ability to establish and maintain positive working relationships with those encountered in the course of work using principles of excellent customer service.
Ability to exhibit a professional, courteous demeanor.
Ability to work in a diverse environment.
Associates Degree from a regionally or nationally accredited college or university in Accounting or a closely related field plus a minimum of three years of responsible experience in accounting, or a combination of related education, experience, and training.

Responsibilities

Prepares account analyses and reconciliation; verifies accounting records and financial data; maintains compliance with established accounting principles; procedures, and policies; and prepares a variety of reports.
Coordinates and works closely with departmental staff and City Finance Officers to ensure accurate and timely processing of accounts receivable items.
Assist with year-end activities to close out fiscal year.
Researches and assists with bank reconciling issues.
Receive deposits for rental payments verifying posting to specified account at financial institution.
Verifies Bus, Light Rail, Streetcar and CTC Center fares prior to submission to City Revenue for posting to the General Ledger.
Coordinates with City Finance and financial institution to validate and adjust fare deposits when applicable.
Provides regular revenue reports to management as required.
Performs other duties as may be required or assigned.