We are looking for an experienced Senior Accountant to join our team in Bartow, Florida. This contract position offers the opportunity to contribute to financial operations within a governmental organization, ensuring accuracy and compliance across various accounting functions. The role involves both independent tasks and collaboration with key finance personnel to support the city's financial objectives. Responsibilities: • Perform detailed reconciliations for pooled cash accounts, including allocations across multiple funds. • Prepare and review weekly revenue reconciliations to ensure accuracy in reporting. • Manage fixed asset reconciliations, ensuring timely completion and proper documentation. • Process complex payroll journal entries, particularly following a recent payroll system transition. • Reconcile pension contributions to payroll records, maintaining compliance and accuracy. • Collaborate closely with the Assistant Finance Director on financial reporting and analysis. • Compile trial balances and coordinate with external entities for financial statement preparation. • Utilize Excel to create and maintain templates for reconciliation processes. • Conduct balance sheet and bank account reconciliations, ensuring proper documentation and resolution of discrepancies. • Support month-end close procedures, including general ledger reviews and adjustments.

• Bachelor’s degree in Accounting or a related field. • At least 5 years of accounting experience, preferably in government or public sector roles. • Proficiency in balance sheet account reconciliations and bank reconciliations. • Advanced skills in Microsoft Excel, including the ability to create and utilize complex templates. • Familiarity with accounting software such as Tyler In-Code or similar systems. • Strong knowledge of general ledger processes and journal entries. • Experience with payroll processing and pension contribution reconciliation. • Ability to work independently while collaborating effectively with team members.

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Bartow, FL
onsite
Temporary
40.85 - 47.30 USD / Hourly
We are looking for an experienced Senior Accountant to join our team in Bartow, Florida. This contract position offers the opportunity to contribute to financial operations within a governmental organization, ensuring accuracy and compliance across various accounting functions. The role involves both independent tasks and collaboration with key finance personnel to support the city's financial objectives. Responsibilities: • Perform detailed reconciliations for pooled cash accounts, including allocations across multiple funds. • Prepare and review weekly revenue reconciliations to ensure accuracy in reporting. • Manage fixed asset reconciliations, ensuring timely completion and proper documentation. • Process complex payroll journal entries, particularly following a recent payroll system transition. • Reconcile pension contributions to payroll records, maintaining compliance and accuracy. • Collaborate closely with the Assistant Finance Director on financial reporting and analysis. • Compile trial balances and coordinate with external entities for financial statement preparation. • Utilize Excel to create and maintain templates for reconciliation processes. • Conduct balance sheet and bank account reconciliations, ensuring proper documentation and resolution of discrepancies. • Support month-end close procedures, including general ledger reviews and adjustments.
2026-02-02T20:38:46Z