ACCOUNTANT

CA VENTURA COUNTY, CA | Temporary

Post Date: 10/06/2016 Job ID: 1605 Municipal Skills and Departments: FINANCE AND ACCOUNTING Pay Rate: 0.00
A government agency in Ventura County region is in need of a Accountant level to assist the Finance Department. This is a full-time position working for 3 - 6+ months and could be extended at the clients discretion. Compensation is DOE/DOQ.

JOB DUTIES:
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.

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