GovHRUSA
- Prepares monthly financial reports and statements including journal entries for the city and other agencies; ensures that all data is received from departments; ensures and completes all relevant journal entries on money and voucher records, transfers, and expenditures; prepares accounting and financial reports for the general fund and all other funds
- Coordinates the annual audit; consolidates and files final fund reporting
- Supervises and works with financial system administrators for daily and monthly operation of the financial systems along with year-end planning, coordinating and systems processing
- Optimizing the ERP accounting system for City departments and users to drive efficiencies, best practices, and strong internal controls in day-to-day City financial operations.
- Manages the chart of accounts structure, reviews, and approves documents processed in the financial system; approves journal entries, interfaces, and accounts payable payments
- Manages implementation activities for the financial system; assumes responsibility for navigation training, user acceptance testing, and functionality of reports
- Oversees the preparation and monitoring of the Comptroller’s department budget; prepares annual financial reports from adjusted budgets for review by auditors; adjusts the adopted budget for all accruals including payables, receivables and depreciation (Link to the Job Description)
- Be innovative and a creative problem-solver, with new ideas on how to grow and evolve the City’s Internal Audit function and evolve Accounts Payable processes.
- Embody principles of integrity, transparency and accountability and the importance each plays in oversight of local government finance and accounting operations.
- Bring strong technical expertise with the ability to socialize and present on complex accounting subject matters to non-technical audiences.
- Be a proven people leader with managerial responsibilities over accounting, internal audit or financial and payment operations and functions in a large organization.
- Manage and maintain the security and stability of the City of Grand Rapids accounting systems and processes.
- Asses new technology solutions and implement improvements to major City processes such as payroll and centralization of Accounts Payable
- Develop and implement a comprehensive long range internal audit plan.
- Bachelor's degree in accounting or business administration
- At least six (6) years of professional accounting experience, including supervisory experience, or any equivalent combination of training, education, and experience that provides the required skills, knowledge, and abilities.
- Registration as a Certified Public Accountant is highly preferred.
- Certified Managerial Accountant, Certified Public Finance Officer, or Certified Internal Auditor (CIA) is desirable.
- Generally accepted accounting principles
- Governmental accounting, fund accounting, auditing, and financial reporting
- Principles and practices of employee supervision
- Spreadsheet and database applications and financial systems
Posted: 2025-01-13
To apply for this job please visit www.govhrusa.com.