| |
 |
Job Opportunities | |
| |
|
Internal Auditor, City of Macon [Show Details]
| Date Posted: | 2/16/2010 |
| Description: | Conducts internal audit studies (including special audits to determine misappropriation occurrences) and prepares internal audit reports on various aspects of municipal operations, checking for accuracy of records, proper financial and operational procedures, legal compliance, and economy and efficiency. Develops internal auditing programs, procedures, goals and objectives, and schedules. Provides technical assistance to the Administration, Departments, and City Council through special projects, requested reviews, and analysis of existing procedures. Works with and assists external auditors and city departments in auditing. Prepares written statements for policies and procedures manual. Prepares annual performance and operational improvement objectives for the internal audit function and prepares periodic status reports on the implementation of approved objectives
|
| Qualifications: | College graduation with degree in accounting or business administration with a concentration in accounting, and
Three (3) years experience in an auditing position and familiarity with government/fund accounting and governmental operations
|
| Salary: | NEGOTIABLE |
| How to Apply: | APPLICATION MAY BE OBTAINED AND FILED ONLINE AT:
www.cityofmacon.net
or
City of Macon
Human Resources Department
City Hall Annex
4th Floor
682 Cherry Street
Macon, GA 31201
|
| Deadline: | 3/29/2010 |
| Contact: | Nina McKenzie |
City Accountant - Johns Creek, Georgia, CH2M HILL [Show Details]
| Date Posted: | 2/19/2010 |
| Description: | CH2M HILL City Accountant Careers - Johns Creek, Georgia
This position will perform accounting functions that are advanced and varied in scope according to General Accepted Accounting Principles (GAAP). The primary responsibilities of this position are to support all accounting activities for the City with an emphasis on general and advanced accounting and reporting responsibilities. In addition, the incumbent will develop and maintain financial records and systems to support one or more City departments, special funds, revenue and investments and/or budgets.
Essential Duties and Responsibilities:
- Analyzes and reconciles accounting data and transactions that require knowledge of complex rules and regulations and use of advanced research and/or problem-solving skills
- Responsible for financial data intergrity, analyzing records, interpreting financial transactions, and general ledger maintenance
- Performs periodic operations analysis of accounting procedures and systems, recommends methods for the improvements of efficiency and operational effectiveness of the accounting unit
- Prepares custom and standard accounting reports and provides information to the Finance Director and Accounting Manager
- Performs daily cash receipt postings for all revenue generating areas, reconciles each batch to the bank statement and prepares report for the Accounting Manager’s review and General Ledger posting.
- Performs monthly General Ledger maintenance including the creation of journal entries from subsidiary ledger accounts, balance sheet accounts, payroll and General Ledger reclassifications.
- Assists in month-end closings, financial statement preparation, research and analysis.
- Assists in year-end closings including prep work for adjusting journals and audit requests.
- Prepares monthly reconciliations for subsidiary ledgers and balance sheet accounts.
- Assists internal and external auditors in the examination of departmental accounting activities and preparation of audit work papers; helps to implement corrective action as the result of audit findings to improve financial operations, statements and controls
- Assists agencies funded under Federal grants with preparation of audit responses to reports generated by internal and external auditors; reviews exceptions noted by auditors and examines responses for completeness and provides advice and comments on additional required information
- Performs system entry for annual, mid-year and monthly departmental budget requests.
- Support for Accounts Payable process as back-up personnel and to audit A/P source data for accuracy and proper posting..
- Support for Payroll process as back-up personnel, audit source and data for accuracy and proper posting.
- Assist with cash handling and banking procedures.
- Assit with general fixed asset maintenance, depreciation and General Ledger reconciliation.
- Performs other similar duties as assigned.
At CH2M HILL, the greatest challenges provide the biggest rewards. Each day, your drive and creative ideas will be providing solutions that help build a better tomorrow. Whether it is the pride that comes with accomplishment, personal growth or making a difference in the world, you will discover true success in a career that brings out the best in you at CH2M HILL. Ready? Let’s get to work.
Developing People through Challenging Projects
CH2M HILL is an Equal Opportunity Employer.
|
| Qualifications: | Basic Qualifications:
- Bachelor’s degree in Accounting or Finance,
- Minimum of four (4) years accounting experience
- Microsoft Excel experience
- Good oral, written and communication skills |
| Salary: | Commensurate with experience |
| How to Apply: | Click here to appy: https://sjobs.brassring.com/1033/asp/tg/cim_jobdetail.asp?partnerid=434&siteid=47&Areq=32344BR&Codes=PFGGFO |
| Deadline: | 3/19/2010 |
| Contact: | n/a |
For a listing of other local government jobs opportunities in Georgia, visit the GLGA Marketplace.
[View jobs outside Georgia]
[Submit an Opening]
|
|
