This position is responsible for establishing department accounting policies, procedures and financial functions relating to payables and account reconciliation. The position is responsible for performing complex financial analyses in the statewide accounting system. The incumbent needs to have a general understanding of Generally Accepted Accounting Principles (GAAP).
This position will interpret and analyze financial data; reconcile agency accounts across numerous appropriations and funds; track and reconcile agency assets; and design, test, implement, and maintain automated and/or manual financial systems and processes. The position will also develop, update, and maintain accounting policies and procedures. The incumbent is responsible for the review of agency accounts payables, accounts receivable, reconciliation of agency balance sheet accounts, establishment and maintenance of agency financial journals, accounts, ledgers, and records within the state accounting system.
The position will also produce various specialized accounting reports, review exception reports, and complete correcting entries. Other areas of responsibility include developing and maintaining centralized functions for DVA donated funds to validate and ensure transactions are legal, authorized and financially correct. Responsibilities also include enforcing compliance with complex State and Federal statutes, rules, and regulations.
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