Accountant I/II
City of Ojai
- Ojai, CA
- $36.49-48.97 per hour
- Permanent
- Full-time
- Skills Assessment Test: Thursday, September 18, 2025 (In-person)
- Panel Interviews: Week of September 29, 2025 (Zoom)
- Participate in the posting, balancing and reconciliation of the General Ledger and subsidiary accounts; prepare bank reconciliations.
- Assist in the preparation of the annual financial statements and State Controller's Report; prepare audit schedules for the annual audit.
- Maintain debt service funds; monitor and reconcile paying agents' accounts.
- Input journal entries to the general ledger for assigned funds.
- Perform comprehensive financial activity studies as directed; provide analysis of various funds at management request.
- Input journal vouchers and manual checks into the financial system.
- Assist and review with operating departments account posting.
- Monitor and maintain records on City's fixed assets.
- Assist departmental personnel and City staff with budget activity, proper expenditure coding, document preparation and other accounting related activities.
- Assist with accounts payable and accounts receivable processing, including invoice coding, vendor entry, and documentation tracking.
- Support payroll preparation and related accounting functions, including payroll reconciliations and reporting to external agencies.
- Perform related duties as assigned.
- Participate in the posting, balancing and reconciliation of the General Ledger and subsidiary accounts; prepare bank reconciliations.
- Preparation of the annual financial statements, various Agency financial reports, and State Controller's Report; prepare audit schedules for the annual audit.
- Ability to read and deduct from granting agency instructions on accounting and reporting requirements.
- Maintain debt service funds; monitor and reconcile paying agents' accounts.
- Issue correcting and adjusting journal entries to update the general ledger for assigned funds.
- Perform comprehensive financial activity studies as directed; provide analysis of various funds at management request.
- Approve journal vouchers and manual checks into the financial system.
- Prepare fund balance projections and review with operating departments.
- Monitor and maintain records on City's fixed assets.
- Assist departmental personnel and City staff with budget activity, proper expenditure coding, document preparation and other accounting related activities.
- Oversee or assist with accounts payable and receivable functions, ensuring compliance with internal controls and procurement policies.
- Assist with or perform payroll processing and reporting, including labor compliance requirements.
- Coordinate and reconcile grant funding, ensuring accurate tracking and reporting in accordance with grantor requirements.
- Assist with budget development, including preparing revenue and expenditure projections, and providing department support throughout the budget cycle.
- Contribute to the development and enforcement of accounting policies and internal controls.
- Prepare and present financial data to management and/or City Council as needed.
- May provide technical guidance to lower-level accounting personnel in accounts receivable and accounts payable.
- Perform related duties as assigned.