Senior Accountant
City of Pearland
- General Ledger (GL) Accounting – Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting principles.
- ACH, Wires, Check Deposits, and Recording – Manage electronic fund transfers, wire payments, and check deposits while ensuring accurate documentation and recording in financial systems.
- Grant Accounting – Track and record on monthly grant Payments.
- Sales Tax- Calculate sales tax on all taxable services, including room rentals, ancillary services (e.g., food and beverage, parking), and other revenue sources within the hotel or short-term rental property.
- Revenue Management: Monitor and manage city collections, revenues, and other financial resources.
- Compliance & Auditing: Ensure compliance with financial regulations and facilitate internal and external audits.
- Payroll & Accounts Payable/Receivable: Manage payroll Funding accounts, Health Claims, vendor payments, and per Diem.
- Financial Oversight: Ensuring that all departmental deposits are properly recorded, documented, and accounted for in financial systems.
