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In this role, you will oversee critical financial processes and ensure compliance with accounting standards, particularly those established by the Government Accounting Standards Board (GASB). The ideal candidate will possess strong leadership abilities, technical expertise, and a detail-oriented mindset to manage audits, complex financial data, and reporting.
Job Responsibility:
Lead the preparation and coordination of external audits, including gathering materials, responding to inquiries, and serving as the primary liaison with the audit committee
Manage month-end close processes, ensuring accurate and timely completion of journal entries and reconciliations
Oversee the general ledger, maintaining its accuracy and ensuring proper linkage between complex financial worksheets
Utilize advanced Excel skills, including pivot tables, formulas, and VLOOKUP functions, to analyze and manage extensive financial data
Ensure compliance with GASB standards and provide expertise in government accounting practices
Reconcile accounts and bank statements, identifying and resolving discrepancies promptly
Develop and maintain detailed financial reports to support organizational decision-making
Collaborate with internal teams to improve financial processes and enhance efficiency
Monitor and maintain accurate records for all accounting transactions
Provide leadership and guidance to support the audit committee's objectives
Requirements:
Minimum of 7-10 years of accounting experience with a focus on detail
In-depth knowledge of Government Accounting Standards Board (GASB) principles
Proven experience in managing external audits and serving as a lead liaison for audit committees
Advanced proficiency in Excel, including pivot tables, VLOOKUP, and complex formulas
Strong expertise in general ledger management and month-end close processes
Ability to perform account and bank reconciliations with precision and efficiency
Exceptional organizational skills and attention to detail when working with complex financial data
Effective communication and leadership abilities to interact with auditors, committees, and internal teams
What we offer:
medical, vision, dental, and life and disability insurance