What are the responsibilities and job description for the Accountant, General Ledger position at Road Commission for Oakland County?
Salary: Starting at $66,895.00
Duties:
- Maintains and reviews the road commission and retirement system general ledger, including preparation of journal entries.
- Prepares monthly and quarterly financial reports.
- Verifies the accuracy of ledgers and accounting documents before and after final processing.
- Prepares annual audit workpapers and Michigan Public Act 51 report schedules.
- Prepares monthly reconciliations to the general ledger.
- Assists in the development, set-up, and training of financial software.
- Works with public accountants and state auditors in connection with the annual audit.
- Performs month-end closing procedures.
- Assists in the Financial Plan and Budget processes.
- Manages departmental budget to actual reports.
- Regular and predictable onsite job attendance is an essential function of this position.
- Requires a daily schedule that supports RCOC hours of operation.
- Must perform duties in a professional and courteous manner to promote a positive image of the Road Commission for Oakland County.
Special Experience/Education:
- A Bachelors Degree in accounting and a minimum of three (3) years of accounting experience including the use of computerized financial software systems, p.c. spreadsheets and Excel is required. Software development experience is a plus.
- Experience with general ledger journal entries and reconciliations, budgets, financial statements and interim financial reports is required.
- Must possess and maintain a valid State of Michigan Drivers license.
Disclosure: This position is within a bargaining unit and the individual that holds this position is subject to the terms and conditions of the existing collective bargaining agreement.
Disclaimer
- Must be legally eligible to work in the United States and possess a valid Driver's License.
- Attractive benefits package.
- EOE/ADA/Drug Free Workplace.
Salary : $66,895
