CONTROLLER

State of Arkansas•Little Rock, AR

2d•$94,537 - $139,915

About The Position

The Controller oversees the financial management and accounting systems for the State of Arkansas, ensuring the integrity and accuracy of financial reporting, compliance with state and federal laws, and effective allocation of state resources. The role directly reports to the Director of Finance and Administration and works closely with senior leadership to support fiscal responsibility and transparency in state financial operations. The position serves as the Assistant Director of the Annual Comprehensive Financial Report (ACFR)-Office of Finance.

Requirements

Bachelor’s degree in Accounting or Finance from an accredited college or university.
Certified Public Accountant (CPA) license issued by the Arkansas State Board of Accountancy.
In-depth knowledge of generally accepted accounting principles (GAAP), government accounting standards, and financial reporting practices.
Strong understanding of tax laws and regulations affecting governmental entities, including state and federal tax reporting and filing requirements.
Expertise in conducting audits, evaluating internal controls, and ensuring financial operations comply with regulations.
Advanced skills in analyzing financial data, developing budgets, and making strategic recommendations based on financial trends.
Advanced proficiency in accounting software and financial systems such as SAP, QuickBooks, or Oracle, and advanced Microsoft Excel skills, including pivot tables, formulas, and financial modeling.
Ability to accurately process financial data, identify trends, and provide actionable insights for decision-making.

Nice To Haves

Experience with the Arkansas Administrative Statewide Information System (AASIS) and/or S4/Hana.
Knowledge of state fiscal and budgetary laws and processes and administrative practices and procedures.
Experience completing an ACFR for a state agency.
Experience responding to annual auditor financial inquiries and developing corrective action plans.
Experience overseeing asset management.
Knowledge of State Treasury and commercial banking principles for establishing, managing, and reconciling bank statements.
Knowledge of Schedule of Expenditure of Federal Assistance reporting.
Experience compiling complex financial data and clearly communicating findings in a comprehensive report.
CPA is listed as a plus in the preferred qualifications.

Responsibilities

Provide oversight and guidance to junior accounting staff, including training and ensuring adherence to accounting procedures and policies.
Oversee preparation and maintenance of financial records and ensure accounting transactions are accurate and complete.
Coordinate monthly, quarterly, and annual financial reports in compliance with state regulations.
Coordinate accounts payable and accounts receivable processes to ensure accuracy, timeliness, and adherence to policies.
Ensure financial processes and transactions comply with applicable state, federal, and departmental regulations.