Duties :
- Manages Project Accountants and Business Analysts overseeing accounting, invoicing and encumbrance processes and policies.
- Interfaces with District Finance Management and coordinates Bond Fund management and transparency.
- Familiarity with Proliance PMIS and Deltek CostPoint or similar software and integration processes; familiarity with general Project Management / Construction Management software.
- Oversees invoicing and encumbrance review processes.
- Oversees reconciliation of accounts.
- Analyzes, reviews, and approves accounting and expenditure reports.
- Coordinates information with the Director of Project Controls.
- Leads Finance and Accounting teams in developing approaches to minimize risk.
- Works with Construction / Design / Architecture and Engineering professionals and teams.
- Reviews monthly Journal Entry reports.
- Reviews monthly, quarterly, semi-annual, and annual financial statements.
- Oversees the Bond program cash flow projections.
- Reviews bank reconciliations and statements.
- Reviews and approves reports on capitalization of fixed assets, interest capitalization, and depreciation of bond assets.
- Reconciles escrow accounts.
- Assists the District with staffing projections of Full-Time Employees.
- Familiarity with the State's FUSION (Facilities Utilization Space Inventory Options Network).
Required Education :
Bachelor's Degree in Accounting, Finance, or related field.
Required Certifications :
- Certified Public Accountant (CPA).
- Certified Management Accountant (CMA).
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Finance & Accounting Leader
Leads Finance and Accounting teams in developing approaches to minimize risk. Bachelor's Degree in Accounting, Finance, or related field. Manages Project Accountants and Business Analysts overseeing accounting, invoicing and encumbrance processes and policies. Interfaces with District Finance Manage...
Finance & Accounting Leader
Leads Finance and Accounting teams in developing approaches to minimize risk. Bachelor's Degree in Accounting, Finance, or related field. Manages Project Accountants and Business Analysts overseeing accounting, invoicing and encumbrance. Interfaces with District Finance Management and coordinate...
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Leads Finance and Accounting teams in developing approaches to minimize risk. Bachelor's Degree in Accounting, Finance, or related field. Manages Project Accountants and Business Analysts overseeing accounting, invoicing and encumbrance processes and policies. Interfaces with District Finance Manage...
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