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Accountant - Overland Park, KS
Prepares and processes routine and non-routine journal entries and reconciliations, including budget amendments and transfers.
Maintains monthly or quarterly reconciliation of various balance sheet accounts, revenue and expenditure accounts.
Maintains current and accurate general ledger; analyzes accounts for the nature and accuracy of transactions.
Performs month-end and annual accounting system closings; reviews monthly trial balance and balance sheet; prepares payroll and government accounting reports; distributes monthly departmental reports.
Assists with annual audit; prepares various financial schedules, notes and statements for Comprehensive Annual Financial Report.
Reconciles various bank accounts to general ledger and billing for various Town services and fees; reconciles fleet maintenance inventory records with general ledger and performs physical inventory audits.
Serves as accounting system administrator; performs system implementations and up-grades; reviews work practices and recommends best practices; troubleshoots system administration issues with vendor or internal technology staff; performs month-end closes, year-end closes, user account administration, and oversees establishment of various modules within the financial system.
Deals with the more complex and technical issues related to financial transactions; verifies data for accuracy.
Reviews and makes recommendation to Finance Director on implementation of internal controls and best practices.
Manages fixed asset records including reporting, inventory, purchase, disposal, depreciation, intangibles, etc. utilizing accounting software; ensures compliance with GASB requirements.
Researches accounting pronouncements and develops plan for implementation.
Monitors positive pay exceptions and prepares files.
Enters, reconciles, and posts daily tax revenues from the County; monthly sales tax revenues and quarterly intergovernmental revenues; collects and enters Down Home Loan payments.
Completes sales and use tax filings; completes annual application for refund of sales taxes paid.
Primary backup staff person for electronic payroll processing; and verifies payroll processed data for accuracy prior to submission to ACH Clearinghouse.
Assists with various finance related projects as assigned.
Knowledge, Skills and Abilities
|Knowledge, Skills, and Abilities- |
Thorough knowledge of the principles and practices of accounting as applied to municipal government; thorough knowledge of modern office practices and use of standard office and accounting equipment; thorough knowledge of audit practices; ability to prepare complex financial reports; ability to analyze and evaluate complex financial systems; ability to communicate technical ideas effectively both orally and in writing; ability to establish and maintain effective working relationships with associates.
|Education and Experience- |
Bachelor's degree with coursework in accounting, or related field and 3 to 5 years experience with general ledger management, control and maintenance; public financial management; governmental accounting and auditing, including accounts payable, accounts receivable, payroll, revenue and expenses, or equivalent combination of education and experience.
EQUAL OPPORTUNITY EMPLOYER
Atterro supports affirmative action and equal employment opportunity. Atterro will provide equal employment in employment practices to all associates and applicants for employment. Employment decisions shall be made without regard to any protected characteristic such as, but not limited to, race, color, religion, gender, age, disability, national origin, ancestry, gender identity, sexual orientation, marital status, status in regard to public assistance, disabled veterans, recently separated veterans, Armed Forces service medal veterans and other protected veterans, genetic information and other legally protected classes. Furthermore, Atterro is an E-Verify employer. Information provided on this application will not be used for any discriminatory purposes. Atterro complies with all applicable federal, state and local non-discrimination laws and regulations. Atterro will provide reasonable accommodations in the application or interviewing process. If you need a reasonable accommodation in the application or interviewing process, please contact us.
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Overland Park, KS 66211
United States of America
Legal/Compliance/Finance / Accounting
Direct Hire Position
Folder Group ID:171
Apply for this Position
Job Title: Accountant
Location: Overland Park, KS 66211
Job Type: Direct Hire Position
Reference ID: 275838
Posted Date: 4/7/2017