Sr. Accountant
Core
Review and reconcile capital project expenditures, coordinate capital asset capitalization and project closeout, monitor grant financial activity, and ensure accurate financial reporting for the City of Fort Worth Transportation & Public Works Capital Delivery Project Team.
Role type
Senior Accountant (Capital Projects & Grants)
Builds
Financial reports, reconciliations, tracking schedules, and supporting documentation for management, financial reporting, and audits
Domain
Public sector / Municipal finance / Capital project accounting
Required skills
GAAP, Governmental accounting standards, Capital project accounting, Fixed asset accounting, Grant accounting, Financial compliance, Microsoft Excel, ERP software (PeopleSoft)
Preferred skills
Certified Government Finance Officer (CGFO), Municipal finance experience, Public-sector financial operations experience
Responsibilities
Perform complex financial analysis and reconciliations involving capital projects, construction work in progress (CWIP), and general ledger accounts; Initiate and coordinate capital asset capitalization, project closeout, and fiscal year-end CWIP reviews; Review grant-funded project accounting, including budgets, expenditures, and compliance; Monitor and analyze financial activity involving capital project funding, impact fees, and legacy funds; Prepare and maintain financial reports and tracking schedules; Serve as a departmental liaison with FMS, other City departments, and external entities regarding financial transactions and audit inquiries; Develop and maintain financial tracking tools, accounting procedures, and internal controls.
Seniority
Senior, hands-on IC