Job Description:As an Accounting & Financial Reporting Specialist, you are responsible for accounting and financial reporting aspects. As part of the Accounting and Financial Reporting team, they will be responsible for ensuring that transactions are recorded timely and accurately in accordance with U.S. generally accepted accounting principles (GAAP) as prescribed by the Governmental Accounting Standards Board (GASB) and the Government Finance Officers Association (GFOA) Major ResponsibilitiesAccounting
- Preparing journal entries.
- Review general ledger accounts for accuracy and completeness.
- Reconciling general ledger accounts.
- Performing account analysis and developing explanations for significant variances.
- Assist with the annual audit of the Annual Comprehensive Financial Report (ACFR), including the preparation of prepared by client (PBC) requests, pulling supporting documentation and other activities in support of the audit.
Financial Reporting
- Assists with preparation of the DOA's ACFR.
- Assists with the preparation of the DOA's monthly reporting and quarterly financial reporting package.
- Assists with the preparation of the DOA's internal management reporting.
- Assists with research and implementation of new accounting pronouncements.
Knowledge/Skills
- Knowledge of Excel including use of Pivot Tables, data collection and management, etc.
- Familiarity with a variety of financial reporting, budgeting, and forecasting applications.
Skills
- The preferred candidate will demonstrate:
- The ability to focus on attention to detail.
- The ability to work successfully and effectively on cross-functional teams and team/collaborative projects.
- Strong problem-solving skills
- Passion for improvement.
- Strong analytical skills.
- Strong reporting skills.
- Strong organization skills.
Minimum Qualifications
- Bachelor's degree in accounting, finance, or related field.
Preferred Education and Experience
- Certified Public Accountant desired.
The hourly range for roles of this nature are $25.00 to $35.00/hr. Rates are heavily dependent on skills, experience, location, and industry. cyberThink is an Equal Opportunity Employer.