Staff Accountant

STAFF ACCOUNTANT

EXEMPT EMPLOYEE

Receives work direction from Lead Financial Accountant

• Performs a range of accounting, technical, review and general ledger tasks under the direction of the Controller.
• Is responsible for entering all accounting, finance, end-of-month, and other non-system generated journal entries into the finance system. All entries will need backup saved to allow for review to ensure accuracy.
• Performs reconciliations for the following areas:
  Accounts Payable, Accounts Receivable, Check Register, Utility Billing, and others as assigned.
• When provided with the documentation, and explanation, will correct errors and resolve accounting issues within the scope of authority.
• Ability to work independently in the absence of specific instructions and supervision.
• Performs work on internal metrics to track financial data and create reports for the Finance Department, i.e. Budget-to-Actual, Monthly Expense variance, Account usage frequency, and Monthly Revenue variance.
• Assists with ledger and bank reconciliations.
• Assists with internal audits of Finance, Utility Billing, Cash Receipts, Accounts Payable, Accounts Receivable, Assets, Inventory, Purchasing, and others as assigned.
• Must maintain absolute confidentiality of work-related issues, client records, and District information.
• Backup for Accounts Payable & Receivable Specialist and emergency Customer Service Representative.
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establishes, maintains, and coordinates the implementation of accounting and accounting control procedures.
• Manages daily banking, completes monthly reconciliations, prepares monthly entries to balance the general ledger; prepares wire transfers as needed.
• Completes year-end audit requests assigned.
• Documents processes and recommends improvements.
• Implements process improvements and automated controls for both Accounts Payable and Accounts Receivable.
• Performs other duties as assigned.

• Bachelor’s degree in Accounting, Business Administration, Finance, or a closely related field from an accredited college or university.
• Five (5) years of relevant professional experience; or equivalent training, education, and/or experience.
• Knowledge and skill mastery of MS Office 365 (Outlook, Word, Excel, PowerPoint, TEAMS, SharePoint, etc.) and fluency in the use of advanced technological tools to develop cost-effective financial policies, data collection, reporting, analysis, forecasting. Not limited to advanced formula usage (e.g., VLOOKUP, INDEX-MATCH, IFERROR, Pivot Tables), data sorting and filtering, data compilation and manipulation, and conditional formatting.
• Knowledge of GAAP.
• Skill and ability to demonstrate commitment to consistency, integrity, transparency, and equity.
• Skilled in a detail-oriented mindset with the ability to manage multiple tasks and deadlines.
• Skilled in strong analytical skills and the ability to interpret complex financial data.
• Effective collaboration with Finance staff and other District staff is a core job expectation. Employees are required to engage in professional, respectful, that support the District’s purpose and vision, fiscal integrity, and operational effectiveness.

• Regularly required to walk, stand, sit, talk or hear in person or via telephone, use hands to finger, handle, feel or operate standard office equipment, reach with hands and arms.
• Specific vision abilities required by this job include close vision and the ability to adjust focus to read and operate office and computer equipment as necessary during work assignments.
• While performing the duties, employees of this class are regularly required to use written and oral communication skills; observe and interpret people and situations; learn and apply new information or skills; perform detailed work; and interact with staff and others encountered in the course of work.
• May need to travel occasionally to various District locations or to offsite meetings as necessary and as the assignment demands.

Climate controlled/indoor office conditions.