Accountant

CITY OF SALINE
Saline, MI

SUMMARY

Under the general direction of the City Treasurer/Finance Director, the Accountant supports the Finance Department by performing a broad range of governmental accounting functions to ensure accurate financial reporting, regulatory compliance, and sound internal controls. This position assists with project-based accounting, reconciliations, reporting requirements, and other financial duties as assigned by the Treasurer/Finance Director.


EDUCATIONAL REQUIREMENTS

  • Bachelor’s degree in accounting, finance, or related field preferred; an associate’s degree combined with relevant experience will be considered.

EXPERIENCE REQUIREMENTS

  • Minimum two years of experience in accounting, finance or a related field; experience in governmental accounting is preferred.
  • Significant experience with an enterprise accounting software.
  • Experience with BS&A software is preferred but not required.

ADDITIONAL REQUIREMENTS

  • Working knowledge of GAAP and GASB.
  • Proficiency in Microsoft Excel

DRIVING

  • Valid Driver's License

KNOWLEDGE


REQUIREMENTS


KNOWLEDGE


ESSENTIAL


IMPORTANT


Knowledge of economic and accounting principles and practices


R


Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process


R


Knowledge of purchasing best practice and procedures


R


Knowledge of administrative and clerical procedures


R


REQUIRED ABILITIES


REQUIREMENTS


ABILITY


ESSENTIAL


IMPORTANT


Attend to details

R


Act independently


R


Communicate verbally


R


Communicate in writing


R


Concentrate


R


Empathize


R


Identify problems and solutions


R


Initiate


R


Manage pressure

R


Motivate


R


Multi-task


R


Organize


R


Problem solve


R


Think creatively

R


REQUIRED SKILLS


REQUIREMENTS


SKILL


ESSENTIAL


IMPORTANT


Focus on details to reduce errors and increase efficiency

R


Manage time effectively to ensure all work is completed timely and effectively

R


Organize work to maximize productivity

R


Plan work projects to ensure efficiency


R


Actively listen to fully understand circumstances

R


Collaborate with others to maximize innovation and effectiveness

R


Communicate ideas, thoughts, knowledge, and information to foster clarity and engage others

R


Consider multiple costs and benefits when problem solving to arrive at most effective decision

R


Resolve conflicts to facilitate goal achievement

R


Use empathy to understand the point of view of others


R


SUPERVISORY RESPONSIBILITIES

  • None

REPORTS TO

  • City Treasurer/Finance Director

ESSENTIAL JOB FUNCTIONS

[The fundamental job duties the individual must be able to perform, with or without accommodation; removal of these functions would fundamentally change the job]

  • Assists with monthly bank account reconciliation tasks, including general accounts and investment reports.
  • Assists with annual budget and audit preparation, including responding to information requests.
  • Conducts project-accounting: tracks revenues and expenditures and assists leadership with managing project budgets.
  • Maintains the City Fee Book: assists leadership with setting appropriate fees and regularly reviews to ensure cost/fee balance.
  • Manages escrow accounts for projects, including tracking expense activity and releasing funds upon project completion.
  • Assists with grant management, tracking, and reporting.
  • Provides customer service to individuals at City Hall; including, but not limited to, assisting residents, directing phone calls, and processing payments.
  • Assists in preparation of bid documents for goods and services utilizing the City’s e-procurement solution.
  • Maintains the City’s contract database, ensuring accuracy and completeness.
  • Assists with preparation of City Council agenda packet items, verifying budget and financial information.
  • Posts and uploads addendums, attachments, bid tabulations and bid requests via the City’s e-procurement system.
  • Processes purchase order requests received from all departments.
  • Prepares periodic budget and financial reports for leadership using enterprise accounting software.
  • Responds to questions in a professional manner and serves as a resource for citywide internal customers regarding purchasing policies, and contract information.
  • Maintains Employee Compassion Fund: Accepts and deposits donations, records expenses, purchases flowers, and mails donations from fund.
  • Performs related work as required.

SUPPLEMENTAL FUNCTIONS

[These are job duties the individual must be able to perform, with or without accommodation; removal of these functions would NOT fundamentally change the job]

  • All other duties as assigned.

PHYSICAL DEMANDS


CONSTANT = HOURLY FREQUENT = DAILY OCCASIONAL = WEEKLY RARELY = MONTHLY


CONSTANTLY


FREQUENTLY


OCCASIONALLY


RARELY


Sitting


R


Standing

R


Walking


R


Ascending/Descending Stairs

R


Reaching


R


Bending


R


Kneeling


R


Traversing Rough or Uneven Terrain

R


Visual Acuity

R


Lifting

R


Carrying


R


Pushing


R


Pulling


R


Crouching

R


Crawling


R


Grasping/Finger Manipulation

R


WORK ENVIRONMENT


CONSTANT = HOURLY FREQUENT = DAILY OCCASIONAL = WEEKLY RARELY = MONTHLY


CONSTANTLY


FREQUENTLY


OCCASIONALLY


RARELY


Indoor Environments


R


Outdoor Environments


R


Work in hot, cold, wet environments


R


Exposed to continual, multiple distractions

R


High precarious places


R


EQUIPMENT


CONSTANT = HOURLY FREQUENT = DAILY OCCASIONAL = WEEKLY RARELY = MONTHLY


CONSTANTLY


FREQUENTLY


OCCASIONALLY


RARELY


Phones


R


Computer/Laptop


R


Copiers/Printers


R


Scanners


R


Communication Systems


R


Monitors

R


Interested candidates may apply directly through our website or submit resume and cover letter to [email protected].

Applications will be accepted until the position is filled. The City of Saline is an Equal Opportunity Employer.

Posted 2026-04-15

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