Top 39 Accountant Jobs in Pierre, Sd

ACCOUNTANT
City of Pierre —Pierre, SD
- From $32.03 an hour
- Computer literacy
- Mid-level
- Office
Accounting Manager
South Dakota State Government —Pierre, SD
- $71,639.00 - $75,230.64 a year
- Online Application
- Writing skills
- Research
- Office
- Paid holidays
- Health insurance
Internal Auditor
BankWest —Pierre, SD
- Full-time
- Customer service
- Mid-level
- Office
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3d
GAAP Advisory - Senior Consultant
Baker Tilly Advisory Group, LP —Pierre, SD
- $74,600 - $120,070 a year
- Full-time
- CPA
- 5 years
- Public speaking
- Referral program
Quick Apply
1d
Senior Project Accountant
SOLV Energy, LLC —Pierre, SD
- $97,600 - $122,000 a year
- Full-time
- Remote
- CPA
- Analysis skills
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply
Project Cost Controls Manager, PV South Central
SOLV Energy, LLC —Pierre, SD
- $125,768 - $167,272 a year
- Full-time
- Remote
- 5 years
- Analysis skills
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply
Senior Tax Research Specialist
CSC (Corporation Service Company) —United States
- Full-time
- Remote
- Computer science
- Azure
- CPA
Part-time Senior Tax Accountant
DSG Advisory CPA —United States
- $40 - $50 an hour
- Part-time
- Remote
- Background check
- CPA
- Research
- Work from home
- Flexible schedule
Quick Apply
3d
Senior Tax Preparer
Washington & Co Inc. —United States
- $85,000 - $95,000 a year
- Full-time
- CPA
- Software troubleshooting
- Research
- Health insurance
- Dental insurance
Quick Apply
7d

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accountant jobs near pierre, sd

ACCOUNTANT

City of Pierre
Pierre, SD

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Job Details

From $32.03 an hour

Qualifications

Computer operation
Preparation of internal financial performance reports
Data analysis reporting
Account analysis
Sales tax
In-person customer service
GAAP
Desktop applications
Computer skills
Debt management
Local tax

Full Job Description

Position Opening: Accountant

The City of Pierre is looking for an Accountant with a Bachelor’s Degree in Accounting that is detail oriented with strong motivation to join the Finance Office team. The Accountant will provide support to the Finance Officer and Deputy in all aspects of financial recording and reporting. As a key member of the Accounting Team, the Accountant is responsible for receipting incoming payments to the City, preparing general ledger accounting entries, and managing the accounts receivable subsidiary ledger, miscellaneous customer billings, posting amendments or corrections to invoices, and receipting payments. This position will also assist with managing delinquent customer accounts in collection status by maintaining accurate account records, various monthly general ledger journal entries, general ledger account analysis, and Department Financial Reporting and Analysis. This position will manage the annual business license renewal process and assist with annual 1099 reporting, as well as support the monthly bank reconciliation process, monthly sales tax submission, and review and post the daily bank deposit. When needed, this position also assists with various administrative duties to include assisting customers in person and on the phone.

Accountant

Finance

JOB SUMMARY

This position performs accounting duties in support of the city’s financial operations.

MAJOR DUTIES

Processes miscellaneous and accounts receivable payments received; performs bank deposits; prepares vouchers; loads transactions into accounting system; reconciles packets.

Balances cash registers daily; reviews and posts all related transactions; performs remote check deposits and cash bank deposits; downloads credit card payments and files receipts.

Provides customer service as needed; processes utility and miscellaneous product payments; sets up and closes utility accounts; processes work orders; answers questions and addresses concerns from customers and co-workers.

Performs accounts receivable; prepares invoices and monthly statements; monitors aging accounts; follows-up on past due balances; works with County Treasurer on assessment account balances.

Prepares monthly general ledger transactions; reconciles general ledger accounts balances; investigates variances.

Prepare general ledger debt transactions; monitors debt schedule due dates.

Schedules ACH debt payments and revenue payments.

Performs monthly bank reconciliations and prepares journal entries to update balances as needed.

Maintains spreadsheets to track revenues for various fund accounts and facility rental and deposits.

Processes payments to vendors as needed.

Attendance is an essential function of this position.

Performs related duties.

KNOWLEDGE REQUIRED BY THE POSITION

Knowledge of generally accepted accounting principles (GAAP).

Knowledge of Governmental Accounting Standards Board (GASB) principles.

Knowledge of reconciliation and balancing principles.

Knowledge of cash management principles.

Knowledge of the city chart of accounts, fund structure, and accounting and reporting standards.

Knowledge of South Dakota sales tax law.

Knowledge of business licensing policies and procedures.

Knowledge of computers and job-related software programs.

Knowledge of customer service principles and practices.

Skill in gathering and analyzing financial data.

Skill in the preparation of financial reports.

Skill in problem solving.

Skill in interpersonal relations.

Skill in oral and written communication.

SUPERVISORY CONTROLS

The Finance Officer and Deputy Finance Officer assigns work in terms of very general instructions. The supervisor spot-checks completed work for compliance with procedures and the nature and propriety of the final results.

GUIDELINES

Guidelines include South Dakota sales tax laws, GAAP, GASB standards, and city and department policies and procedures. These guidelines require judgment, selection, and interpretation in application.

COMPLEXITY/SCOPE OF WORK

The work consists of varied accounting duties. Strict regulations and the need for accuracy contribute to the complexity of the position.

The purpose of this position is to provide accounting support for city financial functions. Successful performance helps ensure the efficiency and accuracy of those functions.

CONTACTS

Contacts are typically with coworkers, other city staff, financial advisors, bankers, auditors, representatives of other government organizations and businesses, and members of the general public.

Contacts are typically to give or exchange information, resolve problems, justify matters, and provide services.

PHYSICAL DEMANDS/ WORK ENVIRONMENT

The work is typically performed while sitting at a desk or table or while intermittently sitting, standing, or stooping. The employee occasionally lifts light objects.

The work is typically performed in an office.

SUPERVISORY AND MANAGEMENT RESPONSIBILITY

None.

Qualifications

Bachelor’s degree in Accounting or an equivalent combination of education and experience. Please include a copy of your college transcript.

Miscellaneous Information

ELIGIBLE FOR UP TO A $3,000 SIGNING BONUS

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accountant jobs in pierre, sd

ACCOUNTANT

Accounting Manager

Internal Auditor

GAAP Advisory - Senior Consultant

Senior Project Accountant

Project Cost Controls Manager, PV South Central

Senior Tax Research Specialist

Part-time Senior Tax Accountant

Senior Tax Preparer

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