Supervise and coordinate the activities of General Ledger Accounting and reporting ensuring accurate and timely preparation of financial records and fiscal reports.
Manage the GASB-87 & GASB-96; understand and determine if GASB 87 and GASB 96 need to be applied to related agreements and prepare the necessary journal entries.
Supervise the accounting and reporting for district-wide utility expenditures.
Supervise General Ledger Staff Accountants and review and approve the staff members work
Coordinate and assist in the preparation of financial reports ACFR statements and Open Record Requests.
Assist the Assistant Director with the monthly and year-end close
Work with External and Internal auditors on General Ledger-related items
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