Accountant II

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    "ShortDescriptionStr": "\nThe Accountant II provides financial insights to management, focusing on fixed assets, capitalization, and compliance while maintaining accurate records and preparing advanced financial reports.",
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    "ExternalDescriptionStr": "<p><strong>WHO WE'RE LOOKING FOR</strong></p><p>The Accountant II position is responsible for providing financial information to management with primary focus on fixed asset accounting, capitalization, and compliance. &nbsp;This role includes analyzing accounting data, maintaining accurate fixed asset records, and preparing intermediate to advanced financial reports in accordance with applicable standards and organization policies.&nbsp;</p>",
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    "ExternalPostedStartDate": "2026-05-21T13:59:53+00:00",
    "ExternalQualificationsStr": "<p><strong>WHAT YOU BRING</strong><br>•&nbsp;&nbsp;&nbsp;&nbsp;Bachelor’s degree in accounting, Finance or related field. &nbsp;Relevant experience may substitute for the required degree on a year for year basis up to four (4) years.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Three (3) years of progressively responsible experience reconciling financial accounts, preparation of journal entries, and experience with fixed assets, capitalization, or capital project accounting.&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Experience with fixed asset subledger systems; capital project tracking, and Oracle Fusion software preferred.</p><p>&nbsp;</p><p><span><u>Knowledge, Skills and Abilities</u></span></p><p>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of governmental accounting standards (GASB) and capital asset reporting preferred.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Intermediate level experience working in Windows environment (Word, Excel) utilizing financial application software.&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of generally accepted accounting principles (GAAP).&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of the preparation process of financial statements in conformity with generally accepted accounting principles.&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of financial reporting concepts and preferred business practices.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Skilled in effective verbal and written communication; analyzing and interpreting financial records; processing performing basic mathematical calculations; processing large volumes of numerical data; classifying fiscal data and compiling fund level statements and reports; designing spreadsheets and utilizing word processing and database software; analyzing, preparing, checking and balancing routine fiscal transactions and accounts. preparing reports and interpreting applicable policies, regulations, and guidelines.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Ability to prepare accurate financial statements at an intermediate level of complexity.Skill in&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Ability to resolve problems or situations requiring the exercise of good judgment.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Ability to establish and maintain good working relationships within the department and with other departmental peers.<br><br>This role is based in Austin, Texas and requires relocation to the Austin area prior to start date.<br>&nbsp;</p>",
    "InternalQualificationsStr": "<p><strong>WHAT YOU BRING</strong><br>•&nbsp;&nbsp;&nbsp;&nbsp;Bachelor’s degree in accounting, Finance or related field. &nbsp;Relevant experience may substitute for the required degree on a year for year basis up to four (4) years.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Three (3) years of progressively responsible experience reconciling financial accounts, preparation of journal entries, and experience with fixed assets, capitalization, or capital project accounting.&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Experience with fixed asset subledger systems; capital project tracking, and Oracle Fusion software preferred.</p><p>&nbsp;</p><p><span><u>Knowledge, Skills and Abilities</u></span></p><p>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of governmental accounting standards (GASB) and capital asset reporting preferred.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Intermediate level experience working in Windows environment (Word, Excel) utilizing financial application software.&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of generally accepted accounting principles (GAAP).&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of the preparation process of financial statements in conformity with generally accepted accounting principles.&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of financial reporting concepts and preferred business practices.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Skilled in effective verbal and written communication; analyzing and interpreting financial records; processing performing basic mathematical calculations; processing large volumes of numerical data; classifying fiscal data and compiling fund level statements and reports; designing spreadsheets and utilizing word processing and database software; analyzing, preparing, checking and balancing routine fiscal transactions and accounts. preparing reports and interpreting applicable policies, regulations, and guidelines.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Ability to prepare accurate financial statements at an intermediate level of complexity.Skill in&nbsp;<br>•&nbsp;&nbsp;&nbsp;&nbsp;Ability to resolve problems or situations requiring the exercise of good judgment.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Ability to establish and maintain good working relationships within the department and with other departmental peers.<br><br>This role is based in Austin, Texas and requires relocation to the Austin area prior to start date.<br>&nbsp;</p>",
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    "ExternalResponsibilitiesStr": "<p>WHAT YOU'LL BE DOING</p><p>Fixed Asset Accounting &amp; Compliance<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support fixed asset accounting activities, including capitalization, disposals, transfers, and depreciation &nbsp;in compliance with GASB standards and organizational policy.<br>•&nbsp;&nbsp;&nbsp;&nbsp; Maintain reconciliations of the fixed asset subledger to the general ledger, ensuring accuracy, completeness, and proper classification.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Review and approve capital expenditures, ensuring appropriate application of capitalization criteria, useful lives, &nbsp;funding treatment, and asset classification.<br>•&nbsp;&nbsp;&nbsp;&nbsp; Research, interpret, and support implementation of new and existing GASB pronouncements, ensuring compliance and appropriate application in financial reporting.</p><p><br>Construction in Progress (CIP) &amp; Capital Projects<br>•&nbsp;&nbsp;&nbsp;&nbsp;Own and monitor Construction in Progress (CIP), including activity tracking, aging analysis, identification of cancelled or stalled projects, and timely capitalization or closure.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Oversee capitalization of project and labor costs, ensuring proper documentation and alignment with accounting policies.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Partner with project managers and departments to support accurate project accounting and timely asset placement in service.</p><p><br>Reconciliations, Close &amp; Reporting<br>•&nbsp;&nbsp;&nbsp;&nbsp; Prepare, review, and post journal entries related to fixed assets, including depreciation, capitalization, disposals, transfers, and CIP activities.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support month-end and year-end close through reconciliations, rollforwards, and variance analysis of fixed asset balances.</p><p><br>Asset Lifecycle Management &amp; Controls<br>•&nbsp;&nbsp;&nbsp;&nbsp;Perform asset lifecycle activities, including additions, retirements, transfers, impairments, vehicle title maintenance, and coordination of periodic physical inventories.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support maintenance and continuous improvement of fixed asset capitalization policies, procedures, and internal controls.</p><p><br>Audit, Analysis &amp; Stakeholder Support<br>•&nbsp;&nbsp;&nbsp;&nbsp;Prepare audit schedules and supporting documentation; coordinate with internal and external auditors.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Analyze capital expenditures and asset trends to support management reporting and decision making.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Maintain financial security by following established internal accounting controls.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support Capital Metropolitan Transportation Authority’s Safety Management Systems (SMS) process by following safety and security policies, considering safety in every action and reporting safety and security concerns.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Perform other duties as required and/or assigned.&nbsp;</p>",
    "InternalResponsibilitiesStr": "<p>WHAT YOU'LL BE DOING</p><p>Fixed Asset Accounting &amp; Compliance<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support fixed asset accounting activities, including capitalization, disposals, transfers, and depreciation &nbsp;in compliance with GASB standards and organizational policy.<br>•&nbsp;&nbsp;&nbsp;&nbsp; Maintain reconciliations of the fixed asset subledger to the general ledger, ensuring accuracy, completeness, and proper classification.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Review and approve capital expenditures, ensuring appropriate application of capitalization criteria, useful lives, &nbsp;funding treatment, and asset classification.<br>•&nbsp;&nbsp;&nbsp;&nbsp; Research, interpret, and support implementation of new and existing GASB pronouncements, ensuring compliance and appropriate application in financial reporting.</p><p><br>Construction in Progress (CIP) &amp; Capital Projects<br>•&nbsp;&nbsp;&nbsp;&nbsp;Own and monitor Construction in Progress (CIP), including activity tracking, aging analysis, identification of cancelled or stalled projects, and timely capitalization or closure.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Oversee capitalization of project and labor costs, ensuring proper documentation and alignment with accounting policies.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Partner with project managers and departments to support accurate project accounting and timely asset placement in service.</p><p><br>Reconciliations, Close &amp; Reporting<br>•&nbsp;&nbsp;&nbsp;&nbsp; Prepare, review, and post journal entries related to fixed assets, including depreciation, capitalization, disposals, transfers, and CIP activities.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support month-end and year-end close through reconciliations, rollforwards, and variance analysis of fixed asset balances.</p><p><br>Asset Lifecycle Management &amp; Controls<br>•&nbsp;&nbsp;&nbsp;&nbsp;Perform asset lifecycle activities, including additions, retirements, transfers, impairments, vehicle title maintenance, and coordination of periodic physical inventories.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support maintenance and continuous improvement of fixed asset capitalization policies, procedures, and internal controls.</p><p><br>Audit, Analysis &amp; Stakeholder Support<br>•&nbsp;&nbsp;&nbsp;&nbsp;Prepare audit schedules and supporting documentation; coordinate with internal and external auditors.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Analyze capital expenditures and asset trends to support management reporting and decision making.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Maintain financial security by following established internal accounting controls.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Support Capital Metropolitan Transportation Authority’s Safety Management Systems (SMS) process by following safety and security policies, considering safety in every action and reporting safety and security concerns.<br>•&nbsp;&nbsp;&nbsp;&nbsp;Perform other duties as required and/or assigned.&nbsp;</p>",
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