What are the responsibilities and job description for the Accountant I position at City of North Lauderdale?
JOB
Performs data entry, posting and maintenance tasks relevant to assigned functional areas; e.g. purchase orders, billing, invoices, accounting records and reports.
Maintains adherence to generally accepted accounting principles and auditing standards; ensures maintenance of proper audit trails and verification for all processed work.
Performs a variety of professional duties in the coordination and supervision of various accounting activities supporting City-wide operations; maintains accuracy of general, revenue and expenditure ledgers and subsidiary financial systems.
Review and audit accounts payable, cash receipts, payroll and other accounting records and transactions prior to posting; analyze and audit transactions for proper account classification and compliance with established policies and procedures.
Prepares journal entries for recording in the accounting system.
Reconciles financial ledgers and records; prepares financial statements and reports, general and subsidiary ledgers and supporting schedules; researches and resolves discrepancies.
Coordinates financially related activities with other City departments and divisions and with other outside agencies; prepares worksheets and schedules; compiles data and records.
Prepares and reviews a variety of monthly, periodic, and annual financial, accounting and statistical reports.
Participates in fiscal year-end and audit activities.
Responds to public inquiries and complaints in a courteous manner; provides information within the area of assignment; resolves issues in an efficient and timely manner.
Performs data entry, posting and maintenance tasks relevant to assigned functional areas; e.g. purchase orders, billing, invoices, accounting records and reports.
Maintains adherence to generally accepted accounting principles and auditing standards; ensures maintenance of proper audit trails and verification for all processed work.
Performs a variety of professional duties in the coordination and supervision of various accounting activities supporting City-wide operations; maintains accuracy of general, revenue and expenditure ledgers and subsidiary financial systems.
Review and audit accounts payable, cash receipts, payroll and other accounting records and transactions prior to posting; analyze and audit transactions for proper account classification and compliance with established policies and procedures.
Prepares journal entries for recording in the accounting system.
Reconciles financial ledgers and records; prepares financial statements and reports, general and subsidiary ledgers and supporting schedules; researches and resolves discrepancies.
Coordinates financially related activities with other City departments and divisions and with other outside agencies; prepares worksheets and schedules; compiles data and records.
Prepares and reviews a variety of monthly, periodic, and annual financial, accounting and statistical reports.
Participates in fiscal year-end and audit activities.
Responds to public inquiries and complaints in a courteous manner; provides information within the area of assignment; resolves issues in an efficient and timely manner.
Accountant
RTP Corporation -
Pompano Beach, FL