If you are looking to partner with a strong growing company that
is in line for extensive expansion projects through 2012, then this
is the opportunity you have been waiting for. See below for basic
TYPICAL DUTIES in this job classification include:
? Establishes and oversees accounting procedures and internal
controls for asset and liability accounts, revenue and expense
accounts, and equity accounts to ensure compliance with accounting
standards and operating procedures.
? Applies accounting theory to account for revenues, expenditures,
transfers, accounts payable, accounts receivable, and inventory in
accordance with GAAP/GASB to accurately report the results of
? Verifies source documents for accuracy, completeness,
authorization, and coding, as well as proper application of fees,
refunds, collections, and discounts in order to verify general
ledger balances, reconcile subsystems to the general ledger, and
identify accounting system problems or weaknesses.
? Reviews financial transactions and applies accounting theory and
principles to ensure compliance with GAAP/GASB and applicable laws,
rules, policies, and procedures.
? Reconciles accounts, initiates corrective actions, and formulates
and recommends system and process changes through evaluation,
analysis of problems, and application of accounting theory.
? Prepares agency financial reports including information for the
statewide financial report and prepares portions of required annual
financial statements and related notes and disclosures.
? Prepares cash forecasts, revenue estimates, and expenditure
projections for planning and budgetary purposes and to support
budgetary and program staff.
? Monitors budget balances, identifies issues, and formulates
corrective actions in order to inform and support program and
? Confers with financial and program staff in order to explain
accounting policy and processes and resolve accounting
discrepancies or disputes associated with account balances and
reconciliations, reporting clarifications, payment authorizations,
expenditures, and budget balances.
Please contact David Allen at the link below for further
We are an equal employment opportunity employer and will consider
all qualified candidates without regard to disability or protected