Post Date: 09/12/2016 Job ID: 1588 Municipal Skills and Departments: FINANCE AND ACCOUNTING Pay Rate: 0.00
A government agency in the San Mateo County region is in need of an Accountant to Senior Accountant level assistance. This is a full-time position working for 3 + months and could become a temp to hire for the permanent position at the clients discretion. Compensation is DOE/DOQ.

Reconciles complex bank account activity each month.
Prepares and proofs month and year end journal entries.
Prepares reports for payroll related adjustments for Cal PERS retirement.
Reconciles various balance sheet accounts.
Prepares and reconciles quarterly reimbursement grant claim forms.
Prepares or assists in the preparation of internal and external financial reports including tracking of capital projects funded by restricted funding sources and grants.
Maintains and records activity for fixed assets records (currently maintained and calculated in Excel files), including preparation of year end audit schedules for additions, deletions, and depreciation.
Prepares schedules for annual audits and financial statements.Works on special projects and assignments as required.
Performs related work as required.
Graduation from a four year college or university with major course work in accounting, business administration, or public administration.

Four (4) years of increasingly responsible professional accounting experience. Governmental accounting experience is highly desirable.

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