Accountant I

City of High Point•High Point, NC

2d•$52,826 - $71,699•Onsite

About The Position

At the City of High Point, we celebrate the creator in everyone. Building on our rich cultural history steeped in industrialism and innovation, our employees seek not only to transform themselves, but the world around us. We are collaborators, we are makers, we are visionaries. We invite you to explore the many opportunities to serve our community, by sharing your talents, skills, and expertise. You'll join a diverse team of over 1300 individuals dedicated not just to making a career, but a difference; because what we create in High Point, changes the world! The City of High Point's Financial Services Department/Accounting & Reporting Division seeks to fill the Accountant position (I or II, depending on qualifications). The accountant performs technical and professional work in the maintenance and preparation of complex financial records; and does related work as required. Work is performed under periodic general supervision of the Accounting Manager.

Responsibilities

Prepares and maintains accounting records and systems
Analyzes and assembles statistical and accounting data and prepares periodic State and Federal reports
Prepares reconciliation on various accounts regularly, journalizes general ledger, and performs all related duties
Maintains related accounting records and systems
Assists external auditors with annual audit and assists with preparation of the Annual Comprehensive Financial Report
Reviews current accounting procedures and recommends needed improvements and procedural changes
Variety of other general accounting assignments, including assisting City staff with financial matters
Reviews, verifies and reconciles daily cash transactions to the general ledger; including monthly bank reconciliations
Cross-trains and provides backup in other departmental responsibilities
Develops and maintains appropriate accounting records with regard to grants, multi-year financial project management, and trial balances
Maintains general ledger accounts, checks balances, verifies financial data, and prepares financial reports and statements
Analyzes and reconciles subsidiary and general ledger accounts as needed with added emphasis on accounts related to payroll, assets, property taxes, grants, cash, capital projects, and utilities.