Accountant in SUN PRAIRIE, WI for City of Sun Prairie

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Accountant
Prepare standard and adjusting journal entries for review by Financial Manager. Perform second review of standard and adjusting journal entries prepared by Financial Manager, Accounting Assistant, or other staff. Approve purchase orders within limits of SPU Purchasing Policy. Reconcile assigned general ledger accounts on a monthly basis. Close construction work orders to proper general ledger accounts at year-end, including review of work order program closing data for accuracy and manual closing of remaining work orders. Assist Financial Manager with internal audit activities and causing a complete financial statement certified audit by a third-party CPA firm. Assist Financial Manager and Customer Service Manager with completi


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