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Financial Reporting Accountant

2 months ago

Fresno, California, United States The California State University Full time
Job Summary

This position reports directly to the General Accounting and Reporting Manager and is a member of Accounting Services. Accounting Services is under the Division of Administrative Services, which reports to the Vice President of Administration and Chief Financial Officer.

Key Responsibilities
  • Perform advanced professional accounting work involving the implementation and application of Generally Accepted Accounting Principles (GAAP) and practices to the resolution of a wide variety of complex accounting problems.
  • Assure assigned accounting reporting systems and procedures are in compliance with established administrative policies and procedures, and GAAP.
  • Understand all aspects of the California State University (CSU) accounting systems and reporting requirements, including auxiliary reporting and meeting those reporting requirements.
  • Interpret financial reports and statements and identify problem areas.
  • Lead and coordinate the audit process, including auditor communications.
  • Prepare, analyze, and interpret complex financial statements and reports.
  • Make financial projections.
  • Assure the proper recording and documentation of financial transactions.
  • Analyze account balances and prepare complex reconciliations to external and internal data, identifying actual or potential problems and recommending corrective action.
  • Prepare supporting work papers for work performed.
  • Analyze accounting control procedures and recommend changes or modifications.
  • Recommend and implement changes to documentation and the maintenance of business processes, standards, and procedures.
  • Recommend and implement new business processes, standards, and procedures and create detailed written documentation supporting the new business processes, standards, and procedures.
  • Compute and estimate the effect of proposed changes to operating programs or accounting operations.
  • Provide initial troubleshooting of financial systems problems and participate in the design and installation of financial systems upgrades and required testing and verification of results.
  • Conduct extensive financial data compilation, querying, and drilling on large volumes of financial data.
  • Use integrated financial systems and/or other types of records management systems.
  • Provide technical advice and consultation to campus administrators.
  • Represent the university to external organizations on specific issues.
Requirements
  • Equivalent to a bachelor's degree with a major in accounting, business administration, finance, or a closely related field; or a combination of education and experience which provides the required knowledge and abilities.
  • Equivalent to five years of professional level accounting experience; Governmental accounting experience is desirable.
About the Department

Accounting Services is dedicated to facilitating the primary mission of the University by seeking the most cost-effective methods of delivering services while continuing to implement improvement of services to students, employees, and all other customers.