Job Summary: The Accounting Manager oversees fund intake accounting operations for the Tax Office with a primary focus on monitoring validating and reporting funds received across all streams. This role manages the Auto Accounting and Banking teams ensuring accurate transaction processing timely deposits and strong internal controls over incoming funds. The Accounting Manager supports the Director of Accounting by maintaining reliable data preparing analyses and ensuring compliance with financial policies and statutory requirements. This position collaborates with internal departments external jurisdictions and auditors to ensure transparency accuracy and accountability in all fund intake-related activities. Essential Duties
Tax Receipts Operations Leadership
Provide direct leadership to the banking and auto accounting teams. Oversee daily operations ensure task accuracy and timeliness and foster a collaborative high-performance culture. Ensure accuracy timeliness and compliance with internal controls and statutory requirements. Set clear expectations monitor KPIs and ensure alignment with departmental goals.
Fund Intake Monitoring & Financial Reporting
Review daily weekly and monthly fund intake activity to ensure proper recording and fund allocation. Prepare reports trend analyses and variance explanations for senior leadership. Support the Director with data needed for forecasting planning and jurisdictional reporting.
Banking Oversight & Deposit Controls
Oversee daily bank activity deposit verification and resolution of discrepancies. Ensure adherence to cash-handling policies and banking procedures. Coordinate with the County Auditor Treasurer and financial institutions as needed.
Auto Accounting Oversight
Manage auto-related fund intake processing including dealer transactions ACH activity and State/County allocations.
Fund Intake Validation & System Integrity
Validate tax and fee collection reports to ensure proper allocation across jurisdictions and funds. Support system-based reconciliations between ACT RTS and other fund intake systems (without owning full reconciliation responsibility). Identify discrepancies and escalate systemic issues to the Director for resolution.
Process Improvement & Special Projects
Lead fund intake-focused process improvements that enhance accuracy efficiency and internal controls. Document workflows implement best practices and support technology or system enhancements. Participate in cross-department initiatives related to fund intake operations.
Audit Support
Provide documentation and explanations for audits related to banking auto accounting and fund collection.
Support Internal & External Audits:
Respond to audit requests related to banking disbursements reconciliations and auto accounting. Provide documentation and clarification to ensure compliance and transparency.
Additional Duties: Perform additional responsibilities as required to support the accounting department and Harris County Tax Office
Bachelors degree in accounting finance or a related field.
Experience:
A minimum of five (5) years of accounting experience
Proven experience managing and guiding a team.
Proficiency in accounting software and advanced Microsoft Excel skills.
Strong organizational and communication skills.
High attention to detail and ability to meet deadlines under pressure.
Knowledge Skills and Abilities:
Accounting Expertise:In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and industry standards with the ability to apply them across complex financial operations.
Leadership & Team Development: Proven ability to lead mentor and develop high-performing teams. Skilled in setting clear expectations providing constructive feedback and fostering a collaborative growth-oriented work environment.
Financial Analysis & Reporting: Strong background in financial analysis including budget-to-actual variance reviews fund intake forecasting and management reporting.
Advanced Excel Proficiency: Advanced proficiency in Microsoft Office Suite: Excel Word Outlook and Access
Detail-Oriented: Exceptional attention to detail with a commitment to accuracy in financial documentation reporting and compliance.
Time & Task Management:Adept at managing multiple priorities meeting tight deadlines and maintaining productivity in fast-paced environments.
Effective Communication: Strong written and verbal communication skills for engaging with internal teams external partners and regulatory bodies.
Strategic Problem Solving:Ability to identify root causes of financial discrepancies implement corrective actions and support audit readiness.
Adaptability & Initiative: Flexible and proactive in responding to evolving responsibilities organizational changes and process improvements.
Audit Preparedness: Experienced in preparing documentation and responding to inquiries for internal and external audits ensuring transparency and compliance.
NOTE:Qualifying education experience knowledge and skills must be documented on your job application. You may attach a resume to the application as supporting documentationbutONLY information stated on the application will be used for consideration. See Resumewill not be accepted for qualifications.
Preferences
Education:
Masters Degree in Accounting Finance or a related field
General Information
Work Environment:
Work is performed primarily in an office setting subject to frequent interruptions with extensive work at a computer workstation.
Flexibility to work evening and weekend hours dependent upon business needs.
Occasional travel to conferences and training sessions may be required.
Physical Demands:
Sedentary role with medium physical effort required; however it may at times involve long periods of standing walking bending reaching stretching climbing lifting to 30 lbs. or similar activities (e.g. filing delivering sorting).
Regular application of basic skills (calculator keyboard hand tools eye/hand coordination).
Employment may be contingent on passing a drug screen and meeting other standards.
Due to a high volume of applications positions may close prior to the advertised closing date or at the discretion of the Hiring Department.
Required Experience:
Manager
Position DescriptionJob Summary:The Accounting Manager oversees fund intake accounting operations for the Tax Office with a primary focus on monitoring validating and reporting funds received across all streams. This role manages the Auto Accounting and Banking teams ensuring accurate transaction pr...
Position Description
Job Summary: The Accounting Manager oversees fund intake accounting operations for the Tax Office with a primary focus on monitoring validating and reporting funds received across all streams. This role manages the Auto Accounting and Banking teams ensuring accurate transaction processing timely deposits and strong internal controls over incoming funds. The Accounting Manager supports the Director of Accounting by maintaining reliable data preparing analyses and ensuring compliance with financial policies and statutory requirements. This position collaborates with internal departments external jurisdictions and auditors to ensure transparency accuracy and accountability in all fund intake-related activities. Essential Duties
Tax Receipts Operations Leadership
Provide direct leadership to the banking and auto accounting teams. Oversee daily operations ensure task accuracy and timeliness and foster a collaborative high-performance culture. Ensure accuracy timeliness and compliance with internal controls and statutory requirements. Set clear expectations monitor KPIs and ensure alignment with departmental goals.
Fund Intake Monitoring & Financial Reporting
Review daily weekly and monthly fund intake activity to ensure proper recording and fund allocation. Prepare reports trend analyses and variance explanations for senior leadership. Support the Director with data needed for forecasting planning and jurisdictional reporting.
Banking Oversight & Deposit Controls
Oversee daily bank activity deposit verification and resolution of discrepancies. Ensure adherence to cash-handling policies and banking procedures. Coordinate with the County Auditor Treasurer and financial institutions as needed.
Auto Accounting Oversight
Manage auto-related fund intake processing including dealer transactions ACH activity and State/County allocations.
Fund Intake Validation & System Integrity
Validate tax and fee collection reports to ensure proper allocation across jurisdictions and funds. Support system-based reconciliations between ACT RTS and other fund intake systems (without owning full reconciliation responsibility). Identify discrepancies and escalate systemic issues to the Director for resolution.
Process Improvement & Special Projects
Lead fund intake-focused process improvements that enhance accuracy efficiency and internal controls. Document workflows implement best practices and support technology or system enhancements. Participate in cross-department initiatives related to fund intake operations.
Audit Support
Provide documentation and explanations for audits related to banking auto accounting and fund collection.
Support Internal & External Audits:
Respond to audit requests related to banking disbursements reconciliations and auto accounting. Provide documentation and clarification to ensure compliance and transparency.
Additional Duties: Perform additional responsibilities as required to support the accounting department and Harris County Tax Office
Bachelors degree in accounting finance or a related field.
Experience:
A minimum of five (5) years of accounting experience
Proven experience managing and guiding a team.
Proficiency in accounting software and advanced Microsoft Excel skills.
Strong organizational and communication skills.
High attention to detail and ability to meet deadlines under pressure.
Knowledge Skills and Abilities:
Accounting Expertise:In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and industry standards with the ability to apply them across complex financial operations.
Leadership & Team Development: Proven ability to lead mentor and develop high-performing teams. Skilled in setting clear expectations providing constructive feedback and fostering a collaborative growth-oriented work environment.
Financial Analysis & Reporting: Strong background in financial analysis including budget-to-actual variance reviews fund intake forecasting and management reporting.
Advanced Excel Proficiency: Advanced proficiency in Microsoft Office Suite: Excel Word Outlook and Access
Detail-Oriented: Exceptional attention to detail with a commitment to accuracy in financial documentation reporting and compliance.
Time & Task Management:Adept at managing multiple priorities meeting tight deadlines and maintaining productivity in fast-paced environments.
Effective Communication: Strong written and verbal communication skills for engaging with internal teams external partners and regulatory bodies.
Strategic Problem Solving:Ability to identify root causes of financial discrepancies implement corrective actions and support audit readiness.
Adaptability & Initiative: Flexible and proactive in responding to evolving responsibilities organizational changes and process improvements.
Audit Preparedness: Experienced in preparing documentation and responding to inquiries for internal and external audits ensuring transparency and compliance.
NOTE:Qualifying education experience knowledge and skills must be documented on your job application. You may attach a resume to the application as supporting documentationbutONLY information stated on the application will be used for consideration. See Resumewill not be accepted for qualifications.
Preferences
Education:
Masters Degree in Accounting Finance or a related field
General Information
Work Environment:
Work is performed primarily in an office setting subject to frequent interruptions with extensive work at a computer workstation.
Flexibility to work evening and weekend hours dependent upon business needs.
Occasional travel to conferences and training sessions may be required.
Physical Demands:
Sedentary role with medium physical effort required; however it may at times involve long periods of standing walking bending reaching stretching climbing lifting to 30 lbs. or similar activities (e.g. filing delivering sorting).
Regular application of basic skills (calculator keyboard hand tools eye/hand coordination).
Employment may be contingent on passing a drug screen and meeting other standards.
Due to a high volume of applications positions may close prior to the advertised closing date or at the discretion of the Hiring Department.