Under direction, performs advanced
professional accounting work in the development and maintenance
of accounting systems and analysis of accounting and other
business processes. Work of the class involves the maintenance
of complex accounting and other business systems. Position
responsibilities include the implementation of automated
accounting and procurement systems, including periodic
modifications and improvements. The position coordinates
technical system updates and modifications with other
business units, and participates on system implementation
teams, as necessary. The position reviews accounting and
other business system processes for continuous improvement,
recommends process changes, and documents procedures.
Functional work direction may be exercised over accounting
support staff.
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Substantial knowledge of accounting
principles and practices and their application in complex
accounting environments. Thorough knowledge of and ability
to employ computer technology to improve business practices.
Considerable knowledge of client/server and desktop computer
applications and database reporting tools. Ability to
analyze and evaluate business processes using continuous
improvement principles. Excellent written and oral communications
skills. Excellent human relation skills.
|
Position requires a bachelor’s
degree in accounting or related business field. A master’s
degree in business or public administration preferred.
Five years progressively responsible experience in a complex
accounting environment. Considerable experience in the
preparation of financial statements and analytic reports.
Substantial experience implementing/maintaining large
accounting systems, including experience producing reports
in a client/server environment. Experience in reviewing
and documenting accounting processes. Experience using
Lawson accounting, procurement and human resources systems
desirable.
|
| Certified Public Accountant preferred. |
| (Special requirements such as lifting heavy objects and frequent climbing.) None |
| (Frequent overtime
or night work required, etc.) Overtime and night work required occasionally. |
|
Participate, as a team member, in implementation of
new accounting and procurement systems, including periodic
modifications and improvements.
Coordinate system changes with other impacted business
units.
Analyze accounting processes and evaluate for continuous
improvement. Maintain documentation of office procedures.
Develop and maintain accounting procedures user manual.
Develop business systems reports and database extracts
for customers and for internal use. Assist staff in
developing analytical reports and database extracts.
Maintain asset management system.
Perform monthly bank account reconciliations.
Assist with preparation of the Comprehensive Annual
Financial Report.
Perform related work as required. |
