Accountant - Special Programs

Reports To:

Senior Accountant Duty Days:

238

Days Wage/Hour Status:

Exempt Pay Grade:

B03

Qualifications:

Bachelor's degree in accounting or related field CPA certificate with auditing experience preferred Competency in computerized accounting systems, analysis and computer applications Three to five years accounting experience Ability to handle multiple projects and work with minimal supervision Excellent organization, communication, and interpersonal skills

Primary Purpose:

Responsible for completing tasks in financial related areas, including the planning and review of financial operations and systems of departments and campuses.

Major Duties and Responsibilities:

Perform periodic reconciliation of accounts. Review transactions ensuring proper coding and supporting documentation. Provide accounting assistance to campuses and departments. Conduct financial reviews and prepare reports for management. Assist the external auditors in special reviews including various operational areas. Provide schedules and work papers for the external auditors during the annual financial audit. Assist in the preparation of the District's Comprehensive Annual Financial Report. Analyze and monitor campus, department and district-wide financial information. Develop and monitor financial procedure and internal control documentation. Review and monitor activity fund procedures and balances. Other duties as assigned by the Senior Accountant.

Equipment Used:

Personal computer, calculator, copier/scanner, and fax machine

Working Conditions:

Maintain emotional control under stress. Occasional prolonged and irregular hours. The foregoing statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.