Accountant - Financial Services
Salary
$70,379.80 Annually
Location
121 E. Maple St., Mason, MI
Job Type
Regular Full Time
Job Number
202600107
Department
Financial Services
Opening Date
05/15/2026
Closing Date
5/29/2026 11:59 PM Eastern
Bargaining Unit
CNTY PROF
Description
Under the supervision of the Director of Financial Services, monitors and balances the general ledger monthly as well as analyzes various accounts and prepares journal entries. Prepares monthly billings and financial reporting for the different grant programs, and assists with annual audited financial statements through the responsibility of their assigned funds. Provides technical assistance to other departments with regards to accounting problems and projects. Each Financial Accountant position will encompass most of the job functions listed below, no one position will encompass 100% of the functions listed.
Essential Functions
Works daily in the general ledger financial software. Balances and monitors the general ledger on a monthly basis. Reviews internally generated reports for accuracy. Reviews general ledger for compliance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB).
Accesses information from general ledger, fixed assets, payroll, human resources, accounts payable and accounts receivable.
Responsible for voiding checks in financial software, ensuring proper documentation and authorization.
Responsible for grant program financial reporting and deadlines. May perform complex, specialized grant accounting functions, prepares expense spreadsheets, comparing grant expenditures to the annual grant budget and complies with periodic financial reporting and reimbursement submittal requirements.
Performs monthly bank reconciliations in a timely manner.
Prepares monthly sales and use tax returns for the County. Enters into Michigan Treasury Online. Prepares vouchers for payment of sales and use tax for remittance to State.
Communicate and follow-up with department questions and issues.
Prepares accounting work, including year-end adjustments, audit work papers, financial statements, and preparation of the footnotes for the annual audit.
Analyzed budget variances and provides budget adjustments to the Budget Department.
Serves as a liaison to external auditors and grantor agencies. Provides information, documentation and reports as requested.
Serves as a backup Payroll Administrator and can process payroll, when needed.
Maintains spreadsheet for current tax collections and delinquent tax collections. Reconciles tax collection records to the general ledger. Prepares and enters journal entries to properly allocate summer and winter tax collections to the general ledger.
Maintains fixed asset system, accounting for disposal of fixed assets, conducting physical inventories of fixed assets and recording monthly depreciation. Reconciles fixed asset records with general ledger.
Responsible for Act-51 reporting for the Road Department.
Responsible for statistical data reported in annual audited financial statements.
Maintains receivable for retiree healthcare collections. Reconciles health insurance. Premium invoices to employee database.
Other Functions
An employee in this position may be called upon to do any or all of the above tasks. (These examples do not include all of the tasks which the employees may be expected to perform.)
Employment Qualifications
Education & Experience:
Other Requirements: None listed.
Demonstrates effective communication skills by engaging, interacting and working with all individuals to ensure clarity and understanding in all interactions.
The qualifications listed above are intended to represent the minimum skills and experience levels associated with performing the duties and responsibilities contained in this job description. The qualifications should not be viewed as expressing absolute employment or promotional standards, but as general guidelines that should be considered along with other job-related selection or promotional criteria.
Requirements and Working Conditions
Working Conditions:
Physical Requirements:
(This job requires the ability to perform the essential functions contained in this description. These include, but are not limited to, the requirements listed above. Reasonable accommodations will be made for otherwise qualified applicants unable to fulfill one or more of these requirements.)
ICEA Pro 8
March 2022
This position is benefited and is subject to the iCEA COUNTY PROFESSIONAL GROUP CBA.
Ingham County offers a wide range of benefits to support you in your career. View the Benefits page for more information.
The current group contract can be viewed here.
01
Do you have a Bachelor's Degree in Accounting, Business Administration or Finance or related field?
02
Please indicate what degree you have and what it is in, if not applicable type N/A.
03
How many years of experience in governmental accounting do you have?
04
Please briefly describe your experience in governmental accounting, if not applicable type N/A (Do not type see resume).
05
Did you submit your cover letter and resume?
06
Did you submit your transcripts, if not please explain why?
Required Question
Employer Ingham County
Address 5303 S. Cedar St.
Suite 2102
Lansing, Michigan, 48911
Phone 517-887-4328
Website http://ingham.org