Principal Accountant
Salary
$101,616.00 - $123,516.00 Annually
Location
City Hall, 8650 California Avenue, South Gate, CA
Job Type
Full Time Classified
Job Number
202600702
Department
Administrative Services
Division
Finance
Opening Date
05/13/2026
About the Position
Applications will be accepted on a continuous basis until a sufficient number of qualified applications have been received.
The deadline for the first review of applications is on Thursday, May 28, 2026.
Applicants are encouraged to apply early. Applicants that apply after the first review are not guaranteed to be considered for this recruitment. This recruitment may close at any time without notice after the first review date.
Description
Under general direction of the Accounting & Finance Manager, leads day-to-day Citywide accounting operations, and financial reporting; supervises professional and technical accounting staff (e.g., general ledger/financial reporting, accounts payable/receivable, payroll interface/reconciliation, fixed assets, grants, project/cost accounting); manages the month-end and year-end close; coordinates external audit fieldwork and produces the Annual Comprehensive Financial Report (ACFR) and related regulatory reports; ensures compliance with GAAP/GASB and internal controls; performs related duties as required.
Class Characteristics
The Principal Accountant is an advanced, professional classification responsible for the operations and production of City accounting and reporting and may provide direction to professional and technical accounting staff.
Supervision Received
Works under the general supervision of the Accounting & Finance Manager.
Supervision Exercised
Exercises technical direction to assigned professional and technical accounting staff; provides project leadership to cross-functional teams; may act for the Accounting & Finance Manager in his/her absence.
Examples of Essential Functions
Essential functions may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; and reasonable accommodations will be made as required. Essential duties and responsibilities may include, but are not limited to, the following:
Responsible for the monthly, quarterly, and annual close calendar; prepares/reviews/approves complex closing entries; reconciles the general ledger and all subledgers (AP, AR, payroll, inventory, fixed assets, grants, projects); issues fund, cash, and variance reports; ensures accurate fund accounting.
Performs advanced professional accounting and budgetary work in establishing, analyzing, auditing, reconciling, and maintaining financial records (e.g., bank reconciliations, CIP/project accounting, fixed asset capitalization and depreciation, and grants), and monitors transactions for compliance with GAAP, GASB, and where applicable GAGAS, state/federal regulations, grant and debt covenants, and City policies/internal controls.
Leads audit preparation and fieldwork (annual financial audit, Single Audit, grant audits, Successor Agency audit); develops PBCs and timelines, coordinates schedules, ensures high-quality workpapers and timely responses; tracks and clears findings; drafts MD&A/notes as assigned; partners with the Accounting & Finance Manager as the Citys lead auditor liaison.
Produces the ACFR and statutory reports (e.g., State Controllers Reports, Streets Report, Successor Agency ROPS), including statements, notes, RSI, and statistical-section inputs; prepares monthly/quarterly operating statements and reconciliation schedules; implements new GASB pronouncements and related disclosures in coordination with the Accounting & Finance Manager.
Maintains City debt records; coordinates payments with fiscal agents; reconciles trustee statements; prepares continuing disclosure information; ensures compliance with covenants; performs and/or assists with accounting for complex financing projects and agreements, including allocations.
Oversees capitalization/depreciation, project/grant accounting, and cost allocations; reviews allowability, supporting documentation, drawdowns, and reports; coordinates with Grants and Budget on compliance and reporting.
Provides administrative and analytical support in planning, developing, reviewing, and implementing designated budgets and accounts; monitors and evaluates budget performance; prepares revenue/expenditure projections; analyzes program/project costs and recommends allocations; collaborates with Budget on year-end estimates and forecast alignment; assists with the Citys annual budget.
Administers the chart of accounts; performs GL setup/close; serves as ERP business owner for GL/projects/fixed assets/AP-AR interfaces; builds and validates interfaces; establishes and maintains automated records/files; designs queries and reconciliation/closing/audit reports; partners with IT on upgrades, user access, and internal controls.
Develops and maintains internal controls over financial reporting; documents SOPs; conducts risk assessments; leads cross-training; implements workflow/process improvements to strengthen accuracy, timeliness, segregation of duties, and audit readiness; recommends policy updates to the Accounting & Finance Manager.
Provides coaching, training, and technical direction. Assigns and reviews the work of professional and technical accounting staff; sets service levels and quality standards.
Provides consultation to departments on accounting and budgetary activities; responds to inquiries; resolves escalated reconciliation and transaction issues; provides technical assistance/backup as needed.
Communicates and coordinates with City personnel, governmental agencies, auditors, fiscal agents, vendors, and other stakeholders to exchange information, align activities, and resolve issues; represents the Administrative Services Department in meetings and presentations on accounting/reporting matters; may brief the City Council and committees on technical content at the direction of the Accounting & Finance Manager/Director of Administrative Services.
Manages the Citys investment portfolio and related treasury functions in coordination with the Accounting & Finance Manager and Treasurer.
May act for the Accounting & Finance Manager on accounting matters as assigned; performs related duties as required.
Minimum & Desirable Qualifications
Education and Experience
A Bachelors degree from an accredited college/university in accounting, finance, business administration (with substantial accounting coursework), or a closely related field is required. A Masters degree in accounting, finance, business administration, and public administration is highly desirable. Four (4) years of progressively responsible governmental accounting experience, including at least two (2) years supervising professional accounting staff and demonstrated leadership of the year-end close and external audit/ACFR workstreams is required. Possession of any of the following licenses/certifications is highly desirable: CPA, CGFM, and/or CPFO.
Knowledge, Skills, and Abilities
Knowledge of: GAAP and GASB for governments; fund accounting; ACFR preparation; Single Audit and audit standards; internal controls and risk assessment; debt and grant compliance; cost allocation; ERP/report-writer tools.
Skill/Ability to: Plan, organize, and direct section-level accounting operations; lead close, audit prep, and ACFR production; interpret/apply GASB; design/monitor internal controls; analyze complex transactions; communicate clearly with finance and non-finance audiences; supervise and coach professional staff; manage competing deadlines; collaborate effectively with auditors, fiscal agents, vendors, and departments.
Other Important Information
Physical Demands and Work Environment
The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit, and talk or hear. The employee is occasionally required to walk; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. Incumbents may be exposed to repetitive motion. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. The noise level in the work environment is usually quiet. Incumbents are not substantially exposed to adverse environmental conditions.
RECRUITMENT PROCESS:
Application Packets Must Include: A fully completed online employment application which:
Selection Process: All application materials received by the application deadline will be reviewed and evaluated. All information supplied by applicants is subject to verification.
Pre-employment Process
Hiring of Relatives: Relatives of existing employees by blood or marriage will not be eligible for employment with the City if potential supervision, safety, security, or morale problems exist; or if potential conflicts of interest exist. Relatives include an employees parents, children, spouse, brothers, sisters, in-laws, and step relationships.
The provisions of this announcement do not constitute an expressed or implied contract and any provisions contained in this announcement may be modified or revoked without notice.
Equal Opportunity Employer
The City of South Gate is an Equal Opportunity Employer. In compliance with all applicable Federal and State laws, it does not discriminate on the basis of race, color, national origin, ancestry, marital status, age, religion, disability (mental or physical), medical condition, genetic characteristic or information, sex (including gender, gender identity, gender expression, or pregnancy), sexual orientation (including homosexuality, bisexuality, or heterosexuality), or military or veteran status in its employment actions, policies, procedures, or practices.
The City of South Gate
The City of South Gate is a busy urban community consisting of residential, commercial, and industrial development, spread over 7.41 square miles. It is currently ranked the 79th largest city in California with a population of approximately 97,000. Strategically located along the 710 freeway, the City is just 12 miles southeast of downtown Los Angeles.
Non-Sworn Employee Benefits
Effective 07/01/2024 06/30/2025
Approved 11/20/2024
Classic Members 2.7% at age 55 (5 year vesting period)
Employee contributes 8.0% of Employees Share of Normal Cost
PEPRA Members 2.0% at age 62 (5 year vesting period)
01
Each applicant must complete this supplemental questionnaire as part of the application screening and selection process. The information you provide will be reviewed and used to determine your eligibility to move forward in the selection process. Incomplete responses, false statements, omissions, or partial information may result in disqualification from the selection process. Do you agree to answer each supplemental question truthfully and that your responses can be verified from information included within your application?
02
Do you currently possess a bachelors degree from an accredited college/university in accounting, finance, business administration (with substantial accounting coursework), or a closely related field? (Please make sure this information is detailed in the Education section of your application). If so, please attach a copy of your transcripts/diploma along with your application. Failure to provide proof of your education, may result is disqualification from the position.
03
Do you have a minimum of four (4) years of progressively responsible governmental accounting experience, including at least two (2) years supervising professional accounting staff and demonstrated leadership of the year-end close and external audit/ACFR workstreams?
04
If you answered "Yes" to Question #3, please list your previous and current experience. Please include name of employer(s), position(s) held, duration of employment, and duties assigned. If you answered "No" to Question #3, please indicate N/A.
05
Do you currently possess a masters degree in accounting, finance, business administration, or public administration? (Please make sure this information is detailed in the Education section of your application). If so, please attach a copy of your transcripts and/or diploma along with your application. Failure to attach this proof of education may result in disqualification from the position.
06
Please select which of the following license/certifications you currently possess. Please attach a copy of your license(s)/certification(s) along with your application. Failure to attach these documents may result in disqualification from the position.
07
Are you a CalPERS retired annuitant?
08
I understand it is required to work entirely in person, and any form of remote work is not an option for the position I am applying for. Please answer Yes or No if you understand/do not understand and agree/do not agree to this type of work schedule.
Required Question
Employer City of South Gate
Address Human Resources Office, City of South Gate
8680 California Avenue
South Gate, California, 90280
Phone (323) 357-5835
Website http://www.cityofsouthgate.org/