Accounting - Division Manager - Accounting

City of AbileneAbilene, TX

About The Position

Under general direction of the Assistant Director of Finance or the Controller, manages and oversees the daily operations of the division, including accounts payable, accounts receivable, cashiering, reconciliation, and general ledger functions. This position ensures the accuracy, completeness, and timeliness of financial transactions, reporting, and compliance with applicable laws, regulations, and policies. This position exercises direct supervision over technical and clerical staff.

Requirements

  • Knowledge of: Generally accepted accounting principles and practices.
  • Knowledge of: Governmental accounting and fund structure.
  • Knowledge of: Principles of financial administration, including budgeting and reporting.
  • Knowledge of: Best practices and principles of accounts payable, accounts receivable, and cashiering.
  • Knowledge of: Accounting cycles and processes.
  • Knowledge of: Pertinent Federal, State, and local laws, codes, and regulations.
  • Knowledge of: ERP systems and financial software.
  • Skill to: Attention to detail and accuracy.
  • Skill to: Operate office equipment including computer equipment and related software.
  • Skill to: Strong analytical, organizational, and communication skills.
  • Skill to: Safely operate a motor vehicle.
  • Ability to: Plan, schedule, and supervise areas of responsibility and staff.
  • Ability to: Interpret and apply financial regulations and policies.
  • Ability to: Utilize analytical judgment and decision-making abilities appropriate to the work environment, laws, policies and procedures.
  • Ability to: Consistently meet deadlines and due dates.
  • Ability to: Communicate clearly and concisely, both orally and in writing.
  • Ability to: Establish and maintain cooperative working relationships with those contacted in the course of work, both internally and externally.
  • Ability to: Follow and embrace the City of Abilene Core Values – Respect, Integrity, Service Above Self, and Excellence in All We Do.
  • Ability to: Lead and manage a team in a manner that accomplishes the Division’s mission and treats team members with dignity, courtesy, and respect.
  • Five (5) years of experience in accounting is required.
  • Three (3) years of supervisory experience is required.
  • A Bachelor’s degree in Accounting, Finance, or a related field is required.
  • A valid Texas driver’s license, the ability to obtain one within ninety (90) days of employment, or a military waiver is required.
  • HIPAA Compliance training is required within sixty (60) days of employment.
  • Ability to work in a standard office environment.

Nice To Haves

  • A Certified Public Accountant (CPA) certification, Certified Public Finance Officer (CPFO), or Certified Government Finance Officer (CGFO) is preferred.

Responsibilities

  • Perform various accounting assignments including the preparation of reports, audits of accounts, and maintenance of City's journals and ledgers.
  • Approve invoices, check requests, and authorize payments.
  • Reconcile general ledger accounts, bank accounts, and prepare journal entries for various types of transactions.
  • Prepare and submit required federal, state, and local financial reports.
  • Supervise accounting staff, including assigning work, conducting performance evaluations, and providing training and professional development opportunities.
  • Identify, evaluate, and implement process improvements to enhance efficiency, accuracy, and internal controls within financial operations.
  • Prepare and review financial reports, including periodic financial statements.
  • Consult and collaborate with departments on their budgets and transactions.
  • Prepare budget reports and provide information as requested.
  • Collaborate with staff to streamline workflows and adopt best practices for accounting procedures.
  • Assists with establishing uniform processes and procedures for cashiering and other accounting activities performed at other City locations.
  • Ensures proper allocation of centrally billed goods and services to City.
  • Coordinates utility service activations and disconnections for City owned property with service providers.
  • Respond to inquiries from departments, vendors, customers, and external agencies regarding financial matters.
  • Assist with special projects and perform other duties as assigned by the Director of Finance.
  • Operate a City or personal vehicle to attend meetings at various City locations.
  • Perform other job-related duties and responsibilities as assigned.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service