Accounting Specialist

City of Pinole

Pinole, CA

JOB DETAILS
SALARY
$86,742.86–$105,436.45 Per Year
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounts Payable, Accounts Receivable, Administrative Skills, Auditing, Billing, Budgeting, City Administration, Compensation and Benefits, Customer Relations, Detail Oriented, Expense Tracking, Federal Government, Finance, Financial Analysis, Financial Operations, Financial Procedures, Financial Reporting, Financial Statements, Financial Systems, Fixed Asset Management, Fund Accounting, General Ledger Accounting, Government Accounting, Government Funding, Insurance, Lift/Move 20 Pounds, Local Government, Materials Planning, Office Equipment, Payroll Accounting, Payroll Administration, Payroll Software/Services, Payroll Tax, Physical Demands, Problem Solving Skills, Public Finance, Reconciliation, Record Keeping, Regulations, Reporting Skills, Retirement Planning, Revenue Accounting, Revenue/Sales Reporting, Sales Tax, Spreadsheets, Staff Training, Tax Reporting, Tax Returns, Team Player, Technical Support, Time Management, Willing to Travel, Word Processing
LOCATION
Pinole, CA
POSTED
1 day ago

Accounting Specialist

Salary

$86,742.86 - $105,436.45 Annually

Location

The City of Pinole, CA

Job Type

Full Time Regular Appointment, 40 hour workweek

Job Number

2026 (6/22-7/16) Acct Special.

Department

Finance Department

Opening Date

06/22/2026

Closing Date

7/16/2026 12:00 PM Pacific

FLSA

Non-Exempt

Bargaining Unit

AFSCME

  • Description
  • Benefits
  • Questions

The City of Pinole is excited to announce an opportunity to join our Finance Department as an Accounting Specialist!

This essential position plays a key role in supporting the Citys financial operations, including payroll administration, accounts payable and receivable, financial reporting, account reconciliations, and other accounting functions that help keep City services running efficiently.

We are seeking a detail-oriented, customer-focused professional who enjoys working with numbers, solving problems, and contributing to a collaborative team dedicated to serving the community. If youre looking for a rewarding career in local government, we encourage you to review the job posting and apply today!

Filing Deadline: 07/16/2026 @ 12pm.

Written Exam: 07/23/2026; time TBD.

DEFINITION

Performs technical and detailed work required to produce the Citys bi-weekly payroll; performs a variety of financial processing, financial analysis and research, payroll processing, accounts payable, and accounts receivable; provides technical support to the offices to which assigned regarding automated systems; performs related work as assigned.

SUPERVISION RECEIVED AND EXERCISED

The Accounting Specialist receives general supervision from the Finance Director. The incumbent must be able to work independently in a productive and efficient manner without direct supervision on a daily basis. No direct supervision is provided, however, work training and review may be provided to staff or volunteers on a project basis.

CLASS CHARACTERISTICS

The incumbent performs a variety of technical duties in support of the Citys finance and payroll systems. Successful performance of the work requires knowledge of automated finance systems, public agency finance, accounting functions and payroll processes and techniques. This class is distinguished from other City office and administrative support classes in that the responsibilities relate specifically to City-wide accounting and payroll functions.

EXAMPLES OF DUTIES

  • Receives, reviews, verifies and processes time recording documents to prepare a bi-weekly payroll for all City employees; audits such documents for completeness, accuracy and compliance with regulations, policy, and procedures.
  • Maintains records of employee payroll deductions, insurance selections and other factors related to payroll; prepares reports and payments for various taxing, financial and insurance organizations; incorporates negotiated changes in the Memoranda of Understanding into the payroll system.
  • Answers questions from employees and supervisors and researches and resolves issues related to payroll, leave balances, deductions and other payroll related matters.
  • Processes employee action forms including W-2s, W-4s, 1099 statements, the ICMA Deferred Compensation Plan and PERS Retirement requirements.
  • Processes invoices and prepares weekly check run.
  • Prepares monthly and annual reports including the State of California reports for Sales Tax returns, Underground Storage Tank Fee, Diesel Tax Return and 911 reimbursements.
  • Provides a variety of general finance office support to the Citys Finance Department in such areas as revenue accounting, payroll, finance posting and reporting and in other areas as assigned.
  • Processes fees and charges for various programs, prepares receipts as required, balances receipts on a regular basis and prepares bank deposits.
  • Maintains a variety of reports regarding revenue received for each departmental or City-wide program; prepares periodic and special reports regarding program revenue and operating costs.
  • Prepares monthly bank reconciliations.
  • Prepares monthly customer billing.
  • Performs a variety of financial analysis and research to maximize City/departmental resources.
  • Assists in preparing departmental budgets; researches information and assists with department budget preparation and administration; coordinates various program budgets; monitors expenses on an ongoing basis.
  • Reconciles funds on a periodic basis; processes adjusting entries after approval.
  • Assists in maintaining general ledger and special funds, including the annual close of financial records and the preparation of financial records and reports.
  • Maintains a variety of budgetary and financial records; audits departmental and payroll records.
  • Maintains fixed asset records and prepares reports as required.
  • Uses a variety of standard office equipment, including a computer and various financial, spreadsheet and word processing software; assists in resolution of hardware and software problems.
  • Performs duties of other Finance staff as needed and assists in their training.

Knowledge of:

  • Basic accounting and financial record keeping and financial document processing procedures, including governmental and fund accounting.
  • Record keeping and information processing requirements, rules and policies related to the production of an employee payroll.
  • Payroll reporting and payment requirements of various state and federal agencies and benefit providers.
  • Principles and practices of auditing payroll and accounts payable documents.
  • Applicable laws, codes and regulations.
  • Techniques for reconciling financial records.
  • Record keeping and filing principles and practices.
  • Standard business arithmetic.
  • Computer applications related to the work performed.
  • Techniques for effectively dealing with City employees, the public and others, in person and over the telephone.
  • Standard office practices and procedures, including the use of standard office equipment.

Skill in:

  • Interpreting, applying and explaining principles and practices of the payroll process.
  • Reviewing payroll and other financial documents for completeness and accuracy.
  • Maintaining accurate and confidential payroll records.
  • Reviewing, posting, balancing and reconciling financial records.
  • Maintaining accurate financial records and producing accurate reports in a timely manner.
  • Making accurate arithmetic calculations.
  • Interpreting, applying and explaining general and fund accounting policies, procedures, laws and regulations.
  • Exercising sound independent judgment within procedural guidelines.
  • Training staff in work procedures.
  • Preparing clear and concise financial reports and statements.
  • Organizing own work and meeting critical deadlines.
  • Operating standard office equipment, including a computer with word processing and spreadsheet software.
  • Establishing and maintaining effective working relationships with those contacted in the course of the work.

Minimum Qualifications

Education and Experience: Associates degree from an accredited college with major course work in payroll, accounting or a related field, and three years of experience that has included the maintenance of processing and preparation of an employee payroll and/or financial and accounting processing and record keeping. Experience in a public agency setting is desirable. Additional experience as described above may be substituted for the education on a year-for-year basis.

Working Conditions: Works predominantly inside. May work occasional overtime as required. May travel to sites out of the City.

Physical Demands: Must possess mobility to work in a standard office setting and to use standard office equipment, including a computer; strength and stamina to lift and carry 20 pounds; vision to read printed materials, plans and a computer screen; and hearing and speech to communicate in person and over the telephone.

The City of Pinole offers a wide range of benefits. To view our Benefit Package, please visit our Benefit Guidebook.

01

ACCT SP: The minimum qualifications for this position include an Associates Degree in payroll, accounting, or a related field and three (3) years of experience in payroll and/or accounting processing and recordkeeping. Do you meet this requirement through education, qualifying experience, or a combination of both?

  • I meet this requirement through education.
  • I meet this requirement through qualifying experience.
  • I meet this requirement through the combination of education and qualifying experience.

02

EDU: Please select your highest level of completed education:

  • High School Education or equivalent.
  • Associates Degree in a field related to the work.
  • Associates Degree in a field unrelated to the work.
  • Bachelors Degree in a field related to the work.
  • Bachelors Degree in a field unrelated to the work.
  • Masters Degree or higher in a field related to the work.
  • Masters Degree or higher in a field unrelated to the work.
  • None of the above.

03

ACCT SP: How many years of professional experience do you have performing payroll, accounting, accounts payable, accounts receivable, or related financial processing duties?

  • Less than one (1) year
  • More than 1 year but less than 3 years
  • 3 to less than 5 years
  • 5 or more years

04

ACCT SP: What best describes your experience with governmental accounting?

  • No governmental accounting experience
  • Less than 1 year of governmental accounting experience
  • 1 to less than 3 years of governmental accounting experience
  • 3 or more years of governmental accounting experience
  • 3 or more years of governmental accounting experience in a California public agency

05

ACCT SP: The minimum qualifications for this position include an Associates Degree in Accounting, Payroll, or a related field and three (3) years of qualifying payroll and/or accounting experience. Additional qualifying experience may be substituted for the required education on a year-for-year basis. Which of the following best describes your qualifications?

  • I possess an Associates Degree (or higher) in Accounting, Payroll, or a related field and at least three (3) years of qualifying experience.
  • I do not possess an Associates Degree, but I have at least five (5) years of qualifying payroll and/or accounting experience.
  • I possess some college coursework in a related field and at least four (4) years of qualifying payroll and/or accounting experience.
  • I do not possess an Associates Degree and have less than five (5) years of qualifying payroll and/or accounting experience.
  • I do not meet the minimum education and/or experience requirements.
  • N/A; I am not requesting experience to be substituted for education.

Required Question

Employer City of Pinole

Address 2131 Pear Street

Pinole, California, 94564

Phone (510) 741-2966

5104187034

Website http://www.pinole.gov

About the Company

C

City of Pinole

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