Accounting & Financial Reporting Manager
Accounting & Financial Reporting Manager
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1 Vacancy
Job Description
Overview
A career with Johnson County Government is more than just a job it is an opportunity to serve a diverse and expanding community in meaningful ways. We challenge ourselves to be a different kind of government because we care deeply about our community and each other. Committed to our shared values we provide excellent public service seeking always to improve ourselves and our organization. We offer wonderful benefits retirement plans wellness incentives a great organizational culture and much more; be sure to explore all we have to offerhere!
The Financial Management & Administration (FMA) Department provides accounting and financial reporting grants management debt management accounts payable procurement surplus disposal process purchasing card program risk management payroll employee benefit programs and shared administrative services for County departments and agencies.
Job Description
Johnson County Governments Financial Management & Administration (FMA) Department is currently seeking qualified candidates for the position of Accounting and Financial Reporting Manager.
Responsibilities include:
- Leading the accounting division staff (7) while collaborating with other FMA division managers and executive management in the day-to-day financial operations. Managing and coordinating the Countys and Fire Districts annual external audit; ensuring the effective operation of countywide financial functions and serving as an integral part of the leadership team in the Financial Management and Administration Department.
- Facilitates the reporting of financial information in accordance with County policies and procedures Generally Accepted Accounting Principles (GAAP) Governmental Accounting Standard Board (GASB) pronouncements statutes and other regulatory bodies.
- Ensures integrity of countywide financial operations by analyzing and monitoring financial activities expenditures budgets and program performance; assists departments and fire districts with the development and preparation of financial reports dashboards and metrics; provides trend analysis project tracking and forecasting tools grants management and compliance; debt management and compliance; reports noteworthy matters to County Management; completes or oversees the in-depth analysis of specific revenues and expenditures; regularly monitors and reports on budget variances throughout the year; and serves as a subject matter expert for departments on Oracle financial modules and other technical financial reporting tools.
- Provides accurate and timely information at year end to assist in the completion of the Annual Comprehensive Financial Report (ACFR) Popular Annual Financial Report (PAFR) Single Audit Report DCF Audit Report Fire District Financial Reports and the supporting auditors workpapers; completes ACFR information such as financial statements footnotes and statistical section with accurate information; Single Audit and DCF Audit; prepares the supporting audit workpapers; reviews and implements Governmental Accounting Standards Board Statements; reviews and implements Single Audit and DCF Audit requirements.
- Process prepare and analyze accurate financial information in an efficient and thoroughly documented manner; reviews month end Balance Sheets and Income Statements for unusual items or trends performs and/or monitors reconciliations; prepares financial reports such as the Public Building Commission (PBC) Financial Report and Interim Financial Report; processes prepares and analyzes journal vouchers and or other corrections as needed to perform job such as capital leases payroll accruals accounts receivable pension fund fixed assets grants projects debt etc.; processes prepares and analyzes financial information related to County projects and grants; prepares processes and reviews Public Building Commission information.
- Defines implements audits and monitors internal controls to ensure efficiency accuracy and minimize the risk of fraud within County departments; oversees internal controls and security of assets reconciliations reviews approvals authorizations and verifications; serves as a subject matter expert for financial related inquiries.
- Responsible for researching evaluating recommending testing and implementing new Oracle/ERP initiatives as well as other countywide financial systems. Perform system setups testing training and development as well as maintenance of process documentation.
Job Requirements
Bachelors degree in Accounting Finance Business Public Administration or related field and eight years in Accounting Finance Business Public Administration or related area is required.
Three years leading directing supervising or coordinating the work of others is required.
Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) certification preferred.
Oracle public sector fund accounting and software implementation experience preferred.
Experiencecansubstitute for education. Education can substitute for experience.
Required Experience:
Manager
Employment Type
Full-Time
