Description
Accountant II

Position Overview

The Accountant II supports a range of general ledger, capital asset, grant, and financial reporting functions. This role works closely with internal departments, grant managers, and external auditors and is well‑suited for an experienced accountant with exposure to project‑based or governmental accounting environments.


Key Responsibilities

+ Review and approve accounting codes and budget availability for accounts payable invoices and vouchers

+ Record, depreciate, and reconcile capital assets

+ Coordinate the annual fixed‑asset inventory audit

+ Assist with preparation of schedules for the Annual Comprehensive Financial Report (ACFR)

+ Advise department staff on appropriate capitalization versus expense treatment

+ Prepare and post journal entries, deposits, vouchers, spreadsheets, and memorandums

+ Maintain general ledger accounts and supporti...