Accountant - Senior

This position will interpret and analyze complex financial data, reconcile agency accounts, and complete the Comprehensive Annual Fiscal Report for WDVA’s funds. The incumbent will provide technical advice and oversight related to fund operations. The position reviews and analyzes current financial systems, processes, procedures, and policy to ensure proper fiscal control and compliance with rules and regulations. This includes participating in the development of policies and procedures as well as reporting to ensure balance sheet accounts, projects, assets, and all fiscal transactions are being recorded correctly in the accounting system. The incumbent develops and applies complex expense and revenue allocation methodologies impacting numerous appropriations and across several funds. The position also monitors and reconciles payroll adjusting entries between the HR and Finance modules in the state accounting software. In addition, this position participates in the reconciliation and close-out of capital improvement projects.