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Town of Prescott Valley, Arizona · 6 hours ago

Senior Accountant

Prescott Valley, AZ

Full-time

Onsite

Senior Level

Town of Prescott Valley, Arizona is seeking a Senior Accountant to manage various accounting functions. The role involves preparing journal entries, performing reconciliations, and supporting financial audits while ensuring compliance with accounting standards.

Government Administration

Responsibilities

Prepare and record and/or review and approve (when applicable) journal entries, accruals, corrections, grant accounting, and reclassifications

Perform complex account and bank reconciliations, investigate variances, and ensure timely resolution

Review general ledger activity for accuracy and compliance with GAAP/GASB

Perform month-end and year-end closing duties, including supporting schedules and analytical reviews

Manage capital asset and lease/SBITA accounting, including additions, disposals, depreciation, amortization, and reconciliations

Support long-range financial planning including sales tax projections and capital improvement planning

Serve as the primary technical liaison for the external financial audit (final field work audit)

Interpret accounting policies, regulations, and guidelines; advise departments on proper accounting treatment

Provide training and technical assistance to departments on accounting procedures and reporting requirements

Qualification

GAAP complianceAccount reconciliationsFinancial auditingGrant accountingCapital asset managementTraining assistanceAnalytical reviews

Required

Prepare and record and/or review and approve journal entries, accruals, corrections, grant accounting, and reclassifications