Director of General Ledger Accounting
3 months ago
Under the direction of the Comptroller/CFO, the Director of General Ledger Accounting performs and supervises general ledger accounting staff activities that are complex and broad in nature, specializing in general ledger and financial reporting functions. Primarily responsible for, but not limited to, providing internal accounting support by evaluating, recommending, and implementing good practices and procedures and monitoring their compliance. Performs related duties as required.
Essential Job Functions
- Supervises the work of the accountants- determines priorities and schedules; reviews vouchers, reconciliations, and computations; recommends and provides training to assigned personnel;
- Prepares coordinates journal entries; performs bank reconciliations, cash, and inter-fund transfers and reconciles general ledger accounts;
- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures;
- Reviews and approves journal entries, college balance sheets and other accounting reports; researches and corrects out-of-balance funds and inter-fund adjustments;
- Protects assets by establishing, monitoring, and enforcing internal controls;
- Responsible for the entries associated with the recording of bond purchase(s), amortization, capitalization, and depression;
- Monitors financial condition by conducting reviews and providing information to external auditors;
- Achieves budget objectives by scheduling expenditures, analyzing variances, and initiating corrective actions;
- Provides status of financial condition by collecting, interpreting, and reporting financial data;
- Prepares special reports by collecting, analyzing, and summarizing information and trends;
- Complies with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions;
- Prepares all monthly, quarterly, year-end, and special purpose financial statements for the College;
- Responsible for set-up/transfer of budget accounts, general ledger and chart of accounts maintenance, and on-line live computerized transactions;
- Maintains records of revenues and expenses and insures that budgets are updated to reflect activities;
- Prepares and reviews journal entries; prepares reconciliation of accounts;
- Assists and back up the preparation and analysis of monthly reports for the Galveston College board agenda;
- Establishes regular procedures and performs scheduled analysis of general ledger balance sheets such as cash and clearing accounts, liability accounts, and inventory accounts;
- Prepares, reviews and reconciles monthly trial balances for each accounting fund;
- Reviews and reconciles each accounting fund to ensure debits and credits are in balance in all funds and inter-fund accounts balance;
- Ensures subsidiary ledger balances (such as payroll, accounts receivable, and accounts payable) tie to the control account balances in the general ledger;
- Prepares internal and external reports and surveys;
- Establishes regular procedures and performs scheduled analysis of general ledger balance sheets such as cash and clearing accounts, liability accounts, and inventory accounts;
- Serves on committees as appointed by the President;
- Maintains confidentiality of information exposed to in the course of business regarding students, supervisors, or other employees;
- Contributes to a safe educational and working environment by participating in all drills and training and being prepared to act should a health or safety emergency occur;
- Requires the kind of teamwork, supervision, and personal interaction that cannot be had in a home office situation; therefore, regular and predictable on-site attendance is a job requirement;
- Other duties as assigned.
Minimum Education, Skills and Abilities
- Bachelor’s degree in Accounting required; CPA or Master’s degree are considered a plus;
- Accounting experience is expected, preferably in higher education;
- Broad knowledge of general accounting principles, practices and procedures;
- Excellent interpersonal and communication skills, both verbal and written;
- Attention to detail and ability to cope with several tasks simultaneously, and be deadline oriented;
- Initiative and analytical skills are mandatory;
- Demonstrated skills in the utilization of automated financial systems including report generating and in the use of PCs and related software.
- Works primarily in a climate-controlled office environment with little exposure to safety hazards.
- The position requires average agility and good physical condition. Ability to lift and carry moderately heavy materials weighing up to 25 pounds. Work may require sitting, frequent near vision use for reading and computer use, lifting (from floor to overhead), stooping, bending, stretching, walking, standing, pushing, pulling, reaching, and other physical exertion.
- Ability to work some evenings and weekends during registration or as required.
- Subject to criminal background check prior to employment.
-
General Ledger Accounting Director
1 week ago
Galveston, Texas, United States Galveston College Full timeJob OverviewUnder the guidance of the Comptroller/CFO, the Director of General Ledger Accounting oversees and directs the activities of the general ledger accounting team, which involves complex and extensive responsibilities, particularly in the areas of general ledger management and financial reporting.Key ResponsibilitiesSupervises accounting personnel,...
-
Chief of General Ledger Operations
1 week ago
Galveston, Texas, United States Galveston College Full timeJob OverviewUnder the supervision of the Comptroller/CFO, the Director of General Ledger Accounting is responsible for overseeing and managing the activities of the general ledger accounting team. This role focuses on complex financial reporting and general ledger functions, ensuring compliance with established practices and procedures.Key...
-
Head of Ledger Management
2 weeks ago
Galveston, Texas, United States Galveston College Full timeJob OverviewUnder the supervision of the Comptroller/CFO, the Head of Ledger Management oversees and directs the activities of the general ledger accounting team, focusing on complex and extensive accounting operations. This role is primarily accountable for delivering internal accounting support by assessing, recommending, and executing best practices and...
-
Federal Funds Accountant
2 weeks ago
Galveston, Texas, United States Galveston County, TX Full timeSalary: $47,209.00 Annually Location : Galveston, TX Job Type: Full-Time Department: County Auditor Division: County Auditor DescriptionThe role of this position is to collaborate with Federal and State officials to optimize reimbursable funds for the County.Key ResponsibilitiesConducts research, reconciles, and generates project documentation for tracking...
-
Grant Accountant
1 month ago
Galveston, United States Galveston County, TX Full timeSalary: $47,209.00 Annually Location : Galveston, TX Job Type: Full-Time Job Number: 00869 Department: County Auditor Division: County Auditor Opening Date: 07/31/2024 Description The purpose of this position/class is to work with Federal and State representatives to maximize reimbursable funds into the County. Job ResponsibilitiesResearches, reconciles and...
-
Strategic Museum Director
1 week ago
Galveston, Texas, United States Association of Children's Museums Full timeAbout the PositionThe Association of Children's Museums is seeking a seasoned professional to serve as the Executive Director, leading the organization in its mission to inspire curiosity, exploration, and lifelong learning in young minds.Key ResponsibilitiesStrategic LeadershipDevelop and execute a comprehensive strategic plan to drive the museum's growth...
-
Program Director/ Faculty- Logistics
1 month ago
Galveston, United States Galveston College Full timeJob DescriptionJob DescriptionJob SummaryDevelops and directs a technical program at Galveston College and teaches classes as assigned. The Program Director is responsible for the teaching/learning process within the classroom. The Program Director is supervised by the Division Director and has opportunity to influence institutional policy and practice...
-
Executive Director
1 week ago
Galveston, Texas, United States Association of Children's Museums Full timeAbout the PositionThe Association of Children's Museums is seeking a seasoned executive to lead our institution as the Executive Director. This is a unique opportunity to shape the future of our organization and make a lasting impact on the lives of children and families.Key ResponsibilitiesStrategic LeadershipDevelop and execute a comprehensive strategic...
-
Construction Accountant
1 month ago
Galveston, United States RemX Full timeJob DescriptionJob DescriptionLocation: Galveston, TexasJob Title: Construction Project Accountant Overview:The Construction Project Accountant plays a crucial role in supporting project teams to manage financial functions essential for the successful and profitable completion of assigned projects. This position involves handling accounts payable, accounts...
-
Finance Supervisor II, ASG III
3 months ago
Galveston, United States UTMB Health Full timeMinimum Qualifications: Associate's degree or equivalent and 4 years related experience. Job Summary: To coordinate and supervise the resources in a major financial division and to process transactions in order to generate financial ledgers, sub-ledgers and reports in a timely and accurate manner while providing professional customer service for...
-
Construction Accountant
4 weeks ago
Galveston, United States RemX Full time $75,000 - $85,000Job DescriptionJob DescriptionLocation: Galveston, TexasJob Title: Construction Project Accountant Overview:The Construction Project Accountant plays a crucial role in supporting project teams to manage financial functions essential for the successful and profitable completion of assigned projects. This position involves handling accounts payable, accounts...
-
Construction Accountant
1 month ago
Galveston, United States RemX Full timeJob DescriptionJob DescriptionLocation: Galveston, TexasJob Title: Construction Project Accountant Overview:The Construction Project Accountant plays a crucial role in supporting project teams to manage financial functions essential for the successful and profitable completion of assigned projects. This position involves handling accounts payable, accounts...
-
Regional Marketing Director
1 month ago
Galveston, United States Hospitality Health ER Full timeHospitality Health is a fast paced patient focused free-standing Emergency Room. Our commitment to our patients and community is unparalleled and the role of the Regional Marketing Director plays a vital role in our brand success! The Regional Marketing Director will work directly with our VP of Business Development in a hybrid remote and heavy travel role....
-
Regional Marketing Director
2 weeks ago
Galveston, United States Hospitality Health ER Full timeHospitality Health is a fast paced patient focused free-standing Emergency Room. Our commitment to our patients and community is unparalleled and the role of the Regional Marketing Director plays a vital role in our brand success! The Regional Marketing Director will work directly with our VP of Business Development in a hybrid remote and heavy travel role....
-
Construction Accountant
2 months ago
Galveston, United States RemX Full timeJob DescriptionJob DescriptionLocation: Galveston, TexasJob Title: Construction Project Accountant Overview:The Construction Project Accountant plays a crucial role in supporting project teams to manage financial functions essential for the successful and profitable completion of assigned projects. This position involves handling accounts payable, accounts...
-
Assistant Financial Controller
2 months ago
Galveston, United States SLSCO Full timeJob DescriptionJob DescriptionBuild Your Future with Us: Join Our Dynamic Team and Make an Impact!The Assistant Financial Controller will work directly with the Financial Controller, Division Controllers, and GL accountants to ensure accuracy and compliance of accounting operations and financial reporting for SLS Affiliates.The Assistant Financial Controller...
-
Assistant Financial Controller
2 months ago
Galveston, United States SLSCO Full timeJob DescriptionJob DescriptionBuild Your Future with Us: Join Our Dynamic Team and Make an Impact!The Assistant Financial Controller will work directly with the Financial Controller, Division Controllers, and GL accountants to ensure accuracy and compliance of accounting operations and financial reporting for SLS Affiliates.The Assistant Financial Controller...
-
Executive Director of Operations
5 days ago
Galveston, Texas, United States Domino's Corporate Full timeJob Description**About the Role**As an Executive Director of Operations at Domino's Corporate, you will be responsible for overseeing the daily operations of a single Domino's store. This role requires strong leadership and supervision skills to achieve operational standards, food safety, profitability, and create an inclusive and engaged environment.Key...
-
HCSS Sexual Assault Nurse Examiner
3 months ago
Galveston, United States University of Texas Medical Branch Full timeJob Summary: Proficient Clinician. Practice is characterized by a balance of interdependent/independent decision making and a consistent holistic approach to patient care. Major Duties / Critical Tasks: * Aware of the Office of the Attorney General of Texas (OAG) requirements for Sexual Assault Nurse Examiner (SANE) certification and re-certification *...
-
Assistant Financial Controller
1 month ago
Galveston, United States SLSCO Full timeBuild Your Future with Us: Join Our Dynamic Team and Make an Impact!The Assistant Financial Controller will work directly with the Financial Controller, Division Controllers, and GL accountants to ensure accuracy and compliance of accounting operations and financial reporting for SLS Affiliates.The Assistant Financial Controller has responsibility for the...