Accounting Manager in Smithfield, Virginia

Location

Smithfield, Virginia

Job Type

Full-time

Salary

$95,000 – $100,000/yr

Company

Robert Half

Under the direction of the Executive Director of Budget and Finance, the Accounting Manager oversees core accounting operations, including general ledger review and reconciliations, monthly and year-end financial reporting, preparation of monthly financial statements and variance analyses, maintenance of audit documentation and selected audit schedules, operating budget development, audit compliance and reporting, and supervision of accounts payable accounting.

About the Role

Responsibilities include maintaining integrity of six funds within the ERP Munis system through preparation of journal entries, budget transfers, vendor maintenance, account reconciliations, cash management, and monthly closing process.

Responsibilities • Manages Accounts Payable function for all several financial funds. • Ensures internal controls are established and maintained to meet compliance regulations. • Assists in the development of the annual operating budget by working projects salary/benefit costs, debt service schedule and analyzes operating/functional expenditures. • Manages Grant Accounting, reconciliation of OMEGA and ERP systems, and analysis of data for the state of VA. • Prepares monthly, financial, subsidiary ledger account reconciliations and accruals. • Submits payroll taxes and prepares 1099 form.

Qualifications • More than six (6) years supervisory level governmental accounting, finance or closely related experience is required. • Bachelor’s degree in accounting, Finance, Business Administration or closely related area is required.

Required Skills • MUNIS & educational institution Finance experience is preferred.