Accounting Revenue and GL Supervisor- Closes 04/20/2026

Confederated Tribes of Siletz IndiansSiletz, OR
$38

About The Position

The Accounting Department’s function is to pay, post, receive, balance and reconcile the Tribal financial records. Occasionally, an employee may be required to perform other duties that are not in their current job description. The Accounting Department operates as a team in accomplishing all activities.

Requirements

  • Bachelor’s degree in Accounting or Business and two-years’ experience in full charge accounting -OR- an equivalent combination of education and/or experience. One year of direct supervisory experience is preferred.
  • Knowledge in: A full charge computerized accounting system.
  • Government Program contracts and grants
  • Ability to: Communicate complex financial information clearly and concisely
  • Analyze and interpret financial data for accuracy
  • Read and understand financial documents and reports
  • Other: Possess solid interpersonal skills
  • Must be able to occasionally work weekends and evenings

Nice To Haves

  • Fund accounting; preferred
  • One year of direct supervisory experience is preferred.

Responsibilities

  • Supervise Accounts Receivable and Grants Accounting,; and occasionally may act as departmental supervisor in Controller’s absence
  • Manage related daily banking functions
  • Reconcile assigned General Ledger accounts
  • Edit daily and weekly transactional entries and receipts
  • Investigate and prepare corrections for errors found in revenue documents
  • Conduct monthly exception reporting and aging report review
  • Prepare monthly, quarterly, and annual financial reports; as required.
  • Prepare schedules and summaries; as needed.
  • Prepare monthly interest allocation
  • Complete bank reconciliations, as assigned
  • Assist with internal and external audits and program reviews.
  • Provide revenue and expenditure reports to Program Staff; as requested.
  • Maintain and reconcile the departmental petty cash fund.
  • Provide technical assistance regarding expenditure compliance in accordance with Tribal policies, GAAP and OMB regulations.
  • Oversee draw of funds from Grants and Contracts on a regular and timely basis.
  • Ensure grant financial reports are completed as required.
  • Assist in the preparation of the annual SEFA for audit
  • Other duties as assigned.
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