Senior Accountant.

About this role

## Description

DEFINITION

Under the general direction of the Controller, the Senior Accountant prepares complex general ledger entries and account reconciliations. S/he works with the Controller to ensure the accuracy and integrity of the District’s general ledger.

Distinguishing Characteristics

This position is distinguished among accounting positions by the requirements for an increased level of knowledge and application of accounting principles and accounting software, a greater understanding of the interrelationships among accounting functions, and ability to exercise more independent judgment in performing accounting functions.

Supervision Received and Exercised

This position reports to the Controller and may exercise supervisory authority on a limited basis in support of assigned projects assignments and Division initiatives. This position is expected to participate in the sharing of expert knowledge and as a vital member of various project teams that may be instituted.

Working Conditions

Normal working conditions for this position are in both an office and field setting. Business travel is required periodically between District sites, governmental agencies, consultants’ facilities, and other locations as required.

## Examples of Duties

*Essential Functions*

Duties may include, but are not limited to, the following:

• Prepares complex journal entries and reconciliations.
• Analyzes general ledger documents, researches and resolves discrepancies.
• Prepares adjusting/recurring journal entries as needed.
• Assists in the preparation and/or prepares monthly/quarterly/annual financial statement reports.
• Balances subsidiary ledgers with general ledger and resolves discrepancies.
• Assists with financial audits by preparing schedules, reports, and retrieving backup documentation.
• Prepares and enters fixed asset entries for the District’s capital projects, including setting capital assets and recording disposals.
• T...