Accountant, Financial Reporting, Accounting Manager

Important Information:
Tentative Recruitment Timeline

MQ Screening: 03/09/2026 - 03/23/2026

Screening for Best Qualified: 03/24/2026 - 03/27/2026

1st Round Interviews:
Week of 04/06/2026

2nd (Final) Round Interviews:
Week of 04/13/2026

The Accountant performs professional accounting work including the examination, maintenance, verification, analysis, and reconciliation of financial records; assists in developing and installing accounting systems; and prepares accounting and auditing reports.

Duties may include, but are not limited to, the following:

• Prepare journal entries and maintain the general ledger; post, balance, and reconcile the general ledger and subsidiary accounts; prepare and review all journal vouchers for correctness and accuracy.
• Prepares a variety of bank reconciliations, claims, reports, and schedules for accuracy and completion; verify, approve, and audit fiscal documents such as warrants, requisitions, and purchase orders.
• Review entries made to various financial records for proper coding and maintenance of proper accounting procedures.
• Maintain and update records for the City’s fixed asset group of accounts in accordance with Governmental Accounting Standards Board (GASB) valuation, quality assessment, and reporting requirements.
• Perform various payroll, accounts receivable, and accounts payable activities, including providing technical and functional supervision to lower level accounting personnel engaged in these areas.
• Participate in operating an automated office and computerized financial and information system; identify, develop and implement new automated applications as needed to facilitate operations.
• Interpret grant award agreements and monitor for compliance; provide grant accounting and prepare required financial reports; maintain complete accounting record keeping and documentation related to State, Federal, and other funding sources.
• Performs professional accounting and analytical work in the areas of general ledger, fund accounting, asset management and preparation of Comprehensive Annual Financial Report (CAFR).
• Compiles and prepares financial statements, general and subsidiary ledgers and supporting schedules.
• Prepares a substantial number of year-end work papers to be used in the annual audits.
• Prepare technical and narrative reports, including customized accounting and payroll reports.
• Assist with a variety of audit functions and special reviews and studies.
• May assist in Finance Department and City-wide budget activities, including preparation, monitoring, and reporting.
• Answer questions and provide information to the public and City departments; make recommendations for improvements related to accounting and payroll processing.
• Build and maintain positive working relationships with co-workers, other City employees and the public using principles of good customer service.
• Perform related duties as assigned.

• Generally accepted accounting principles and practices.
• Governmental accounting principles and practices, including fund accounting.
• Principles and practices of business data processing systems, especially as related to the processing, storage, and transmittal of accounting information.
• Principles of budget monitoring, preparation, and reporting.
• Pertinent laws, rules, and regulations related to public finance and fiscal operations.
• Equipment, tools and materials, computer equipment and software used in modern accounting office operations.
• Basic principles of supervision and training.
• Techniques and principles of effective interpersonal communication.
• Principles and practices of good customer service.
• Principles and methods of report preparation and writing.
• Principles and practices of working safely.

• To independently perform a variety of professional and technical accounting duties, especially as related to accounts payable, payroll, and accounts receivable functions.
• On a continuous basis, know and understand all aspects of the job; intermittently analyze work papers, reports and special projects; identify and interpret technical and numerical information; observe and problem solve operational and technical policy and procedures.
• Provide technical and functional supervision and training to lower level accounting personnel.
• Analyze, understand, explain, and apply accounting and auditing principles, techniques and procedures.
• Examine and verify financial data, documents, and reports; ensure proper authorization and documentation for disbursements and other transactions.
• Prepare clear, complete, concise financial reports and statements and various written reports.
• Utilize computerized spreadsheet and word processing systems; operate personal computer with proficiency and familiarity.
• Understand the organization and operation of the City and of outside agencies as necessary to assume assigned administrative responsibilities.
• Interpret and explain pertinent City and department policies and procedures.
• Provide high quality, economical services to the Citrus Heights community, placing…