DEPARTMENT CONTROLLER - 79048

Key Responsibilities

• Ensure accurate and timely completion of monthly accounting checklist tasks.
• Timely and accurate payment of invoices and recording of accounts receivables.
• Monthly reconciliation of balance sheet accounts and analytical review of agency financial results.
• Communication of financial results to accounting and agency executive management.
• Completion of state-wide year-end closing tasks on or before established deadlines.
• Internal and external financial reporting including federal grant reporting.
• Create and maintain documented accounting standard business practices and procedures.
• Completion of annual risk assessment and corrective action plans to mitigate those risks.

Minimum Qualifications

• Experienced CPA with a minimum of five years experience in managing accounting staff and operations.
• Required: CPA certification.

The Department of Finance and Administration, Division of Accounts is committed to providing an environment free of discrimination and harassment based on race, color, national origin, age (40 and over), sex, pregnancy, religion, creed, disability, veteran's status, or any other category protected by state and/or federal civil rights laws.