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  • Accountant

    Henry County Water Authority
    Job Description
    ESSENTIAL DUTIES AND RESPONSIBILITIES
     
    This full-time position performs general ledger accounting, project accounting, fixed asset accounting and financial accounting functions.  The Accountant is responsible for a variety of internal/external reporting, reconciliation, analysis and transactional tasks, and maintains all official accounting records in conformance with GASB by performing the following duties: 
     
    Compile and analyze financial information to prepare entries to general ledger accounts; investigate and resolve reconciling items; reconcile general ledger account balances;
    Maintain accounts receivable subsidiary ledgers;
    Assist with year-end audits andpreparation of Comprehensive Annual Financial Reports;
    Set up and monitor progress of projects; create projects in GP Dynamics; review totals and reconcile total to general ledger;
    Maintain CIP review for accuracy; provide reports to management;
    Close out projects upon completion;
    Record fixed asset acquisitions and dispositions in GP Dynamics;
    Reconcile the balance in fixed asset subsidiary ledger to the summary level accounts in the general ledger;
    Run depreciation process for all fixed assets;
    Investigate the potential obsolescence of fixed assets;
    Timely reconciliation of bank accounts;
    Reconcile and record daily cash receipts;
    Customer refunds and credits;
    Ensure compliance with internal controls, policies and procedures; and
    Other duties as assigned.
     
    EDUCATION and/or EXPERIENCE
     
    Must have a four year degree from an accredited college or university with a major in Accounting, Finance, Business or a closely related field and/or acceptable related experience.  Must be technically proficient in accounting software and be able to maintain a high level of confidentiality.   Must have a high degree of skill creating and maintaining spreadsheets and other documents.
     
     Applications for this position will not be accepted after 5:00 p.m. Monday, September 18, 2017
     
    Henry County Water Authority is an Equal Opportunity Employer
    Contact Information
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