Accountant Iv Gen Ledger

4 weeks ago

Austin, United States Dept of Family & Protectve Svc Full time

Accountant IV Gen Ledger
- Performs complex (journey-level) accounting work related to cost allocation, payroll journal processing, grant management, federal reporting, reconciliation, and other general ledger functions. Job functions include project/factor maintenance; federal and state reporting; federal and state audit requests; cost allocation corrections; general ledger entry including payroll reconciliation and journal posting; and assisting with annual financial report preparation. May provide cross-training to other accounting staff on critical job functions. Works under little supervision and must have the ability to complete assignments with strict deadlines.

**Essential Job Functions**:

- Prepares quarterly random moment time study, monthly head count, and annual TYC and JPC foster care cost allocation factors.
- Prepares the agency’s cost allocation re-allocation entries.
- Assists in the preparation of the agency’s Annual Financial Report.
- Prepares federal and state reports, prepares report proof sheets, and proofs monthly, quarterly and annual financial reports.
- Prepares proof sheets for the quarterly unemployment compensation claim.
- Prepares Prior Period adjustments (PPA) and Method of Finance (MOF) adjustments as needed.
- Completes complex federal, state and internal audit requests as assigned.
- Prepares Month of Authorization (MOA) adjustments and corrections required for payroll journals.
- Reconciles and posts payroll journals.
- Prepares public assistance cost allocation project/factors and cost allocation adjustments.
- Prepares federal depreciation reports.
- Prepares and enters account payable corrections.
- Enters cost pool, encumbrances, and payables into USAS.
- Performs other duties as assigned and required to maintain unit operations.

**Knowledge Skills Abilities**:

- Knowledge and experience in governmental accounting and financial operations, including Cost Allocation, General Ledger, and Federal and State Reporting.
- Intermediate skills in Microsoft Office products including Excel, Word, Access, and Outlook.
- Knowledge of complex automated accounting systems including HHSAS, USAS, and CAPPS.
- Knowledge of State of Texas accounting procedures including GASB and GAAP standards.
- Ability to work within established deadlines.
- Ability to prepare concise reports.
- Ability to prioritize assignments and meet work deadlines.
- Ability to interpret complex Federal and State regulations.
- Ability to establish and maintain effective working relationships with co-workers, other agencies, and the public.
- Ability to follow oral and written instructions.
- Ability to communicate effectively verbally and in writing.
- Advanced problem-solving skills related to administrative/accounting policies and procedures.
- Ability to work independently with little supervision.

**Registration or Licensure Requirements**:
None

**Initial Selection Criteria**:

- Graduation from high school or equivalent
- 4 years full-time accounting, auditing, financial operations, banking, or budget experience OR
- Graduation from an accredited four-year college or university plus 2 years full-time accounting, auditing, financial operations, banking, or budget experience.
- Experience with accounting principles and procedures; preference for governmental accounting experience
- Experience in HHSAS/CAPPS FIN and USAS preferred.
- Experience in State and Federal financial reporting, reconciliation, ledgers, and financial data using automated accounting systems.

**Additional Information**:
**MOS Code**:
36B, LS, SK, 3432, 6F0X1As a state agency, DFPS is required Texas Administrative Code (TAC 206 and 213) to ensure all Electronic Information Resources (EIR) follow accessibility standards. The staff must be familiar with the WCAG 2.1 AA and Section 508 to create accessible content including but not limited to; Microsoft Office documents, Adobe PDFs, webpages, software, training guides, video, and audio files.

HHS agencies use E-Verify. You must bring your I-9 documentation with you on your first day of work.

  • Accountant IV Gen Ledger

    4 weeks ago

    Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: Accountant IV Gen Ledger Performs complex (journey-level) accounting work related to cost allocation, payroll journal processing, grant management, federal reporting, reconciliation, and other general ledger functions. Job functions include project/factor maintenance; federal and state reporting; federal and state audit requests; cost...

  • Accountant Iv Gen Ledger

    8 hours ago

    Austin, United States Dept of Family & Protectve Svc Full time

    The Accountant IV position performs specialized and complex (junior-level) accounting work related to the reconciliation and reporting of funds for the Texas Department of Family and Protective Services. Work includes researching and reconciling monthly expenditures, payables, cash, and budget discrepancies in various bank accounts and appropriation balances...

  • Accountant IV Gen Ledger

    2 months ago

    Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: The Accountant IV position performs specialized and complex (junior-level) accounting work related to the reconciliation and reporting of funds for the Texas Department of Family and Protective Services. Work includes researching and reconciling monthly expenditures, payables, cash, and budget discrepancies in various bank accounts and...

  • Accountant II Gen Ledger

    2 months ago

    Austin, United States Texas Department of Aging & Disability Services Full time

    Job Description: Accountant II Gen Ledger. This position offers a hybrid work schedule. Work in an office environment with opportunities to work remotely. This position performs complex accounting work on checking and savings accounts belonging to clients that are in foster care with TDFPS/Child Protective Services. This position uses IMPACT to perform...

  • General Ledger Accountant

    2 weeks ago

    Austin, United States Texas Department of Information Resources Full time

    **What We Do** The Texas Department of Information Resources is the state agency charged with protecting the state’s data and critical technology infrastructure, managing a multi-billion-dollar cooperative contracts program, and providing strategic technology leadership, solutions, and innovation to all levels of Texas government. DIR is a fast-paced and...

  • General Ledger Accounting Supervisor

    2 weeks ago

    Austin, United States eBay Inc. Full time

    At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...

  • General Ledger Accounting Supervisor

    4 days ago

    Austin, United States eBay Inc. Full time

    At eBay, we're more than a global ecommerce leader - we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity...

  • Financial/accounting Specialist Iii/iv-accounts

    3 days ago

    Austin, United States Texas Department of Transportation Full time

    **Financial/Accounting Specialist III/IV-Accounts Payable Central** **-** **(**2401478**)** **Position Information** Home to SXSW, Austin City Limits (ACL), and glorious natural springs and parks, Austin, Texas, is one of the fastest-growing areas in the United States, as well as the Live Music Capital of the World. Austin is the historic state capital of...

  • Sos Accountant Iv

    2 months ago

    Austin, United States SECRETARY OF STATE Full time

    **SOS Accountant IV (JP24-079)** **(**00041832**)** **Organization**: SECRETARY OF STATE **Primary Location**: Texas-Austin **Work Locations**: SoS Rudder Bldg 307 1019 Brazos St Austin 78701-2413 **Job**: Business and Financial Operations **Employee Status**: Regular **Schedule**: Full-time **Standard Hours Per Week**: 40.00 **State Job Code**:...

  • General Ledger Accounting Supervisor

    1 week ago

    Austin, United States eBay Inc. Full time

    At eBay, we're more than a global ecommerce leader were changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. Were committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity...

  • Accountant IV

    1 day ago

    Austin, United States ChaseSource Full time

    Job DescriptionJob DescriptionDescription of work to be performed:Assist with daily and monthly reconciliation of investment transactions and net asset valuation between the subsidiary ledger and those of the custodian.Assist with the Alternative Investment Reconciliations.Description of education/training and work experience required to perform the...

  • Business Development Manager

    1 week ago

    Austin, United States ServiceNow Full time

    Job Description Reports to: Global Gen AI Business Development Leader Solution Sales is on a journey to innovate across ServiceNow’s go-to-market (GTM), delight our customers, and fuel our unparalleled climb to $16B. ServiceNow’s unique positioning to drive exponential productivity with Gen AI is accelerating our climb! With this rapid scale and...

  • General Ledger Manager

    1 week ago

    Austin, Texas, United States Mitratech Holdings, Inc. Full time

    At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions of Fortune 100 companies. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered...

  • General Ledger Manager

    3 weeks ago

    Austin, Texas, United States Mitratech Holdings, Inc. Full time

    At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions of Fortune 100 companies. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered...

  • Business Development Manager Gen AI CENTRAL

    1 week ago

    Austin, Texas, United States ServiceNow Full time

    Job Description**Reports to: Global Gen AI Business Development Leader **Solution Sales is on a journey to innovate across ServiceNow's go-to-market (GTM), delight our customers, and fuel our unparalleled climb to $16B. ServiceNow's unique positioning to drive exponential productivity with Gen AI is accelerating our climb With this rapid scale and dynamic...

  • Business Development Manager Gen AI CENTRAL

    3 weeks ago

    Austin, Texas, United States ServiceNow Full time

    Job Description**Reports to: Global Gen AI Business Development Leader **Solution Sales is on a journey to innovate across ServiceNow's go-to-market (GTM), delight our customers, and fuel our unparalleled climb to $16B. ServiceNow's unique positioning to drive exponential productivity with Gen AI is accelerating our climb With this rapid scale and dynamic...

  • Business Development Manager Gen AI HCLS

    2 weeks ago

    Austin, United States ServiceNow Full time

    Job Description **Reports to: Global Gen AI Business Development Leader ** Solution Sales is on a journey to innovate across ServiceNow’s go-to-market (GTM), delight our customers, and fuel our unparalleled climb to $16B. ServiceNow’s unique positioning to drive exponential productivity with Gen AI is accelerating our climb! With this rapid scale and...

  • Business Development Manager Gen AI HCLS

    1 week ago

    Austin, United States ServiceNow Full time

    Job Description **Reports to: Global Gen AI Business Development Leader ** Solution Sales is on a journey to innovate across ServiceNow’s go-to-market (GTM), delight our customers, and fuel our unparalleled climb to $16B. ServiceNow’s unique positioning to drive exponential productivity with Gen AI is accelerating our climb! With this rapid scale and...

  • Business Development Manager

    3 days ago

    Austin, United States ServiceNow Full time

    Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Business Development Manager

    13 hours ago

    Austin, United States ServiceNow Full time

    Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...