City of Atlanta Department of Watershed Management · 20 hours ago
Accountant II
Atlanta, GA, United States
Full-time
Onsite
Mid, Senior Level
$55K/yr - $68K/yr
5+ years expThe City of Atlanta Department of Watershed Management is seeking an Accountant II to perform professional accounting work at the full performance level in support of the General Accounting Division. This role involves managing Impact Fee activities, performing reconciliations, and ensuring compliance with GAAP and governmental accounting standards.
GovernmentOffice AdministrationWater
Responsibilities
Prepare Impact Fee Monthly Reports, including Interest Allocation
Calculate and allocate administrative fees and interest earnings to appropriate funds and departments
Prepare and document monthly and quarterly reconciliations between the GL to PNG modules by task
Monitor and reconcile Department of Watershed Management (DWM) Franchise Fees and related allocations
Reconcile all Tax Allocation District (TAD) trial balance and balance sheet accounts with Invest Atlanta
Prepare miscellaneous balance sheet reconciliations not assigned to other departments
Perform trend, variance, and analytical reviews of balance sheet, revenue, and expense activity for assigned funds; identify and resolve discrepancies in a timely manner
Run banking reports to confirm accurate recording of major wires transactions prior to each monthly close
Maintain and distribute assigned roll-forward schedules and supporting documentation
Review journal entries submitted from other departments to ensure compliance with the City’s policies, procedures, and GAAP
Provide professional accounting assistance and technical support to management and departmental staff as needed
Participate in the monthly, quarterly, and annual close processes, including fiscal year-end financial audit activities
Assist with internal and external audits, including the preparation of PBC audit schedules as needed in a timely manner
Assist in the documentation, implementation, and monitoring of internal controls
Upload Journal Entries to the General Ledger
Participate in the development and updating of departmental policies and procedures
May perform other duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field from an accredited college or university; OR an equivalent combination of education, training, and experience that provides required knowledge, skills, and abilities
Direct experience in working in large ERP environment and accounting systems
Five (5) or more years of responsible, professional experience performing high-volume and complex accounting work
Highly Proficient in MS Office, particularly Excel
Preferred
Two (2) or more years in Municipal finance and government accounting experience
Accounting for capital projects and cash related activities experience preferred
Experience with Oracle financial systems software or similar ERP platforms
Company
City of Atlanta Department of Watershed Management
Provides drinking water, wastewater, and stormwater services to more than 1 million people over a 650-square-mile area.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mikita K. Browning
Commissioner (CEO-General Manager)
Kristi Ware Gaboriau, MPA HRM, PHR
Human Resources Business Partner
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