SENIOR ACCOUNTING ANALYST (COMPTROLLER) - ACTIVELY RECRUITED
About The Position
This position is Actively Recruited and At Will. The Senior Accounting Analyst (Comptroller) will review and submit complex comprehensive reports, account reconciliations, schedules, and support documentation for each assignment. This role provides guidance for others in accounting activities and policies and delegates work as needed, keeping leadership informed of all irregular findings. The analyst will establish and maintain controls over the rate of expenditures, allocate funds to grant programs, and verify grant expenditures for availability and appropriate fund accounts. Responsibilities include assisting with monthly and annual financial system closing processes, analyzing data from various departments for accuracy, and corresponding with or assisting auditors during the annual audit of financial statements. The position also involves performing highly complex reconciliations of bank accounts, helping to maintain Enterprise Resource Planning (ERP) cash management modules, and preparing property tax reconciliations and schedules. Additionally, the analyst will prepare and maintain accounting and financial reporting policies and procedures.
Requirements
- Graduation from an accredited college or university with a Bachelor's Degree or higher
- Four (4) years of accounting/auditing experience utilizing an Enterprise Resource Planning (ERP) system or directly related experience is required.
- Must be legally authorized to work in the United States without sponsorship.
Nice To Haves
- Skill in the use of an ERP system for purposes of managing, recording, and reporting on financial and related data
- Skill in identifying accounting errors, inconsistencies, and unlawful practices.
- Knowledge of principles, methods, and procedures related to general accounting and Federal accounting practices and procedures.
- Knowledge of Federal, State, and Local laws pertaining to the fiscal management and reporting of public funds and accounts.
- Ability to assist others in projects involving financial systems and make independent decisions within accounting principles and management policies.
- Ability to delegate work and provide subject matter expertise to team members addressing complex analytical and technical challenges.
- Skill in executing mastery level data collection, synthesis, analysis, reporting, and development of recommendations to support functional area(s), where analysis requires use of ingenuity or creativity.
- Ability to work independently, make recommendations, and collaborate with team members, leadership, and stakeholders to drive accuracy and precision in analysis.
- Knowledge of non-standard and complex analytical practices to independently perform advanced studies on problems that may be undefined, often recommending new methods.
Responsibilities
- Review and submit complex comprehensive reports, account reconciliations, schedules and support documentation for each assignment.
- Provide guidance for others in accounting activities and policies and delegate work, as needed.
- Keep leadership informed of all irregular findings.
- Establish and maintain controls over the rate of expenditures.
- Allocate funds to grant programs and verify grant expenditures in terms of availability and appropriate fund accounts.
- Assist with the monthly and annual financial system closing processes.
- Analyze data received from various departments for accuracy and correspond with or assist auditors during the annual audit of financial statements.
- Perform highly complex reconciliations of bank accounts.
- Help maintain Enterprise Resource Planning (ERP) cash management modules and prepare property tax reconciliations and schedules.
- Prepare and maintain accounting and financial reporting policies and procedures.
Benefits
- Medical, Dental, and Vision
- Basic Term Life Insurance
- Pension Plan
- Deferred Compensation Program
- Employee Assistance Program
- Paid Holidays, Vacation, and Sick Time
- Voluntary Benefits
- Public Service Loan Forgiveness Program (PSLF)
- Hybrid work environment which allows employees telecommuting and flexible scheduling options.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
