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Accounting Operations Manager
2 months ago
Role Summary
This role is designed for an experienced accounting professional who will play a pivotal part in the financial operations of the Governmental Training, Education, and Development (GTED) Division. The incumbent will be responsible for a variety of financial tasks that ensure the smooth functioning of business processes.
Key Responsibilities
- Manage the processing of credit card transactions, including deposits and refunds, utilizing the TouchNet system.
- Oversee all invoicing activities, including service agreements and work contracts, ensuring accuracy and compliance with established protocols.
- Facilitate back-end registrations as directed by GTED coordinators and assist clients with any registration-related inquiries.
- Handle collections for outstanding accounts receivable, ensuring timely follow-up and resolution.
- Maintain accurate and organized departmental accounting records and files.
Operational Duties
- Post financial entries from various systems into the internal management software, ensuring all transactions are recorded accurately.
- Assist in reconciling financial reports with departmental accounts, providing insights for effective financial management.
- Support the daily operations of the financial unit to ensure optimal utilization of fiscal resources.
- Monitor compliance with internal controls and policies, ensuring all documentation is accurate and up to date.
Professional Development
- Stay informed about current accounting principles and standards, implementing necessary changes to improve processes.
- Provide recommendations for enhancing operational efficiency to management.
Qualifications
The ideal candidate will possess a strong understanding of Generally Accepted Accounting Principles (GAAP) and demonstrate the ability to apply this knowledge effectively in a professional setting. This position requires a commitment to excellence and a collaborative approach to working with diverse teams.