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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Pierre, Hughes County, South Dakota, 57501, USA
Listing for: City of Pierre Fire Department
Full Time position
Listed on 2026-07-30
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 36402 - 51846 USD Yearly USD 36402.00 51846.00 YEAR
Job Description & How to Apply Below

Overview

The City of Pierre seeks an Accountant with a Bachelor’s Degree in Accounting who is detail oriented and motivated to contribute to the Finance Office. The Accountant provides support to the Finance Officer and Deputy in financial recording and reporting, receipting payments, and maintaining ledgers and accounts receivable. The role may include assisting with annual processes, bank reconciliations, tax reporting, and customer service duties as needed.

Responsibilities
  • Process miscellaneous and accounts receivable payments; perform bank deposits; prepare vouchers; load transactions into the accounting system; reconcile packets.
  • Balance cash registers daily; review and post related transactions; perform remote check deposits and cash bank deposits; download credit card payments and file receipts.
  • Provide customer service as needed; process utility and miscellaneous product payments; set up and close utility accounts; process work orders; respond to questions from customers and co-workers.
  • Perform accounts receivable activities; prepare invoices and monthly statements; monitor aging accounts; follow up on past due balances; collaborate with County Treasurer on assessment balances.
  • Prepare monthly general ledger transactions; reconcile general ledger accounts; investigate variances.
  • Schedule ACH debt and revenue payments.
  • Perform monthly bank reconciliations and post journal entries as needed.
  • Maintain spreadsheets to track revenues for various fund accounts and facility rentals and deposits.
  • Process payments to vendors as needed.
  • Attendance is an essential function of this position.
  • Perform related duties as assigned.
Knowledge, Skills, and Abilities
  • Knowledge of generally accepted accounting principles (GAAP).
  • Knowledge of Governmental Accounting Standards Board (GASB) principles.
  • Knowledge of reconciliation and balancing principles.
  • Knowledge of cash management principles.
  • Knowledge of the city chart of accounts, fund structure, and accounting and reporting standards.
  • Knowledge of South Dakota sales tax law.
  • Knowledge of business licensing policies and procedures.
  • Knowledge of computers and job-related software programs.
  • Knowledge of customer service principles and practices.
  • Skill in gathering and analyzing financial data.
  • Skill in the preparation of financial reports.
  • Skill in problem solving.
  • Skill in interpersonal relations.
  • Skill in oral and written communication.
Supervisory Controls

The Finance Officer and Deputy Finance Officer assigns work in terms of very general instructions. The supervisor spot-checks completed work for compliance with procedures and the nature and propriety of the final results.

Guidelines

Guidelines include South Dakota sales tax laws, GAAP, GASB standards, and city and department policies and procedures. These guidelines require judgment, selection, and interpretation in application.

Complexity/Scope of Work
  • The work consists of varied accounting duties. Strict regulations and the need for accuracy contribute to the complexity of the position.
  • The purpose of this position is to provide accounting support for city financial functions. Successful performance helps ensure the efficiency and accuracy of those functions.
Contacts
  • Contacts are typically with coworkers, other city staff, financial advisors, bankers, auditors, representatives of other government organizations and businesses, and members of the general public.
  • Contacts are typically to give or exchange information, resolve problems, justify matters, and provide services.
Physical Demands / Work Environment
  • The work is typically performed while sitting at a desk or table or while intermittently sitting, standing, or stooping. The employee occasionally lifts light objects.
  • The work is typically performed in an office.
Supervisory and Management Responsibility

None.

Qualifications and Benefits

Signing Bonus: Eligible for up to $3,000.

Salary and Benefits: $32.03 per hour minimum plus comprehensive benefits including 100% employer-paid employee health, dental and life insurance, a 6% employer retirement match, 12 paid holidays, and up to $2,000 annual educational assistance. Wage offers will be based on education and experience.

Posting Details: Posted July 21, 2026;
Open until filled.

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