Under general direction, this class performs complex accounting duties including but not limited to:
- Performs complex accounting functions in connection with budget preparation, purchasing activities, payroll analysis and grants management.
- Processes and pre-audits accounting documents and transactions in conformance with established procedures and controls.
- Reviews, prepares, reconciles and supervises the preparation of complex financial reports.
- Reviews, reconciles and audits accounting records of receipts, disbursements and encumbrances to ensure fiscal accuracy and control.
- May supervise subordinate staff by delegating, planning, directing and assigning accounting work. Includes training, coaching, and evaluating staff performance.
- Performs fiscal year-end closing activities.
- Analyzes, recommends new or updated fiscal policies, procedures and internal controls and re-aligns business practices to improve operations.
- Maintains current knowledge of applicable ordinances, rules, regulations, policies and standards.
- Presents and explains reports to financial and non-financial managers, co-workers, and clients.
- May coordinate, define, develop and maintain financial data extracts, reports and interfaces.
- Participates in the identification of functional processing and reporting requirements, end-users testing and documentation, implementation support for financial processing and reporting systems.
- Participates in the identification, creation and maintenance of accounting codes and structures to ensure accurate recording, reporting and control in financial systems.
- Performs special projects and other duties as assigned.
Requirements
Education and Experience:
- A baccalaureate degree from an accredited college or university, preferably with major course work in accounting, finance, business administration, or related field. Such education must include eighteen(18) semester units or twenty-four ( 24) quarter units of coursework in accounting. AND (4) years of professional accounting which includes analysis or problem solving. Experience must include: Working with an automated financial system, (preferably a government system) performing difficult and responsible accounting, as well as preparing financial records and reports. OR
- City and County of San Francisco Employees with four (4) years of professional accounting experience including experience as a 1652 Accountant II.
Substitution:
A Master's degree in accounting, business administration, computer information systems, public policy, or a closely related field may be substituted for one year of work experience.
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City and County of San Francisco
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