Accountant

SUMMARY

The City of Edgewater is seeking an Accountant. Edgewater is a city of approximately 5,000 residents nestled between the cities of Denver, Wheat Ridge, and Lakewood. The accountant will be responsible for professional-level accounting functions including accounts payable, accounts receivable, general ledger maintenance, journal entries, reconciliations, and financial reporting.

Ensures accuracy and compliance with City policies and applicable accounting standards while supporting month-end and year-end close processes, audit preparation, and financial analysis. Provides guidance and oversight on financial transactions and works collaboratively with departments to ensure accurate and timely financial records.

ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following:

Financial Reporting / General Ledger / Internal Controls

Prepares journal entries and adjustments as needed.

Assists in preparing monthly, quarterly, and annual financial reports for management and audit purposes.

Assists with month-end and year-end close processes.

Assists in preparing documentation and schedules for audits.

Maintains and monitors general ledger accuracy and supporting documentation.

Monitors compliance with internal controls, city policies, GAAP, and governmental accounting standards.

Identifies risks in financial operations and recommends process improvements to support effective internal controls and segregation of duties.

Bank Reconciliation and Cash Management

Performs bank reconciliation entries for all city bank accounts.

Monitors cash balances and ensures accurate recording of transactions.

Investigates and resolves discrepancies between bank statements and city records.

Revenue, Sales, and Use Tax

Manages records of sales and use tax reporting and payments received from the state.

Reconciles city records with state-reported amounts to ensure accuracy.

Provides internal support and documentation for state sales and use tax compliance.

Coordinates with the City Clerk as needed regarding business licensing impacts.

Payroll Processing

Processes bi-weekly payroll, ensuring accurate and timely payment to employees.

Verifies approvals and timesheets

Maintains payroll records and ensures compliance with federal, state, and local regulations.

Assists with payroll reporting and audits as required.

Accounts Payable & Receivables (Utilities Support)

Processes accounts payable invoices in accordance with City policies, including coding, verification, and required approvals.

Prepares and issues vendor payments, including checks and electronic funds transfers (EFTs).

Assists with accounts receivable and aging report monitoring related to utility billing accounts.

Supports resolution of vendor and customer billing/payment discrepancies.

Other Duties

Provides assistance as required, including data entry, filing, and record retention.

Participates in special projects, including process improvements and policy development.

Works collaboratively with other departments to support accurate and timely financial operations.