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Coordinate with internal and external auditor teams as needed to support internal and external financial reporting. Financial Reporting and Consolidations Manager page is loaded.
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Associates Degree in accounting, business administration, public administration, finance, economics or directly related field and six (6) years of progressively responsible professional experience in grant management, financial administration, and project management.
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Government accounting practices, performance and operational auditing, and financial reporting. Perform complex performance, operational and financial reviews or audits including, but not limited to reconciliation of Center for Medicare and Medicaid Services (CMS) reporting of overpayment recoveries and penalties with Division of Business Finance (DBF) and the case management database system quarterly.
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The Senior Technical Accountant is driven and highly skilled in performing technical accounting research, providing guidance on International Financial Reporting Standards ("IFRS" / United States Generally Accepted Accounting Principles ("US GAAP")-compliant policies/processes, and technical writing.
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Accounting and Financial Reporting: Comprised of: Accounts Payable, Accounts Receivable, Debt Management, Fixed Assets, General Ledger, and Payroll. Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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BASIC REQUIREMENT: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
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12 quarter hours (8 semester hours) of Accounting courses AND one of the following: An Associates Degree in Accounting; OR One year of experience that includes entering, compiling and/or reporting financial information; OR An equivalent combination of education and experience.
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Big 4 certified public accounting firm and/or large SEC registrant experience strongly preferred. This position will assist in the documentation of SEC filings and in the documentation of internal controls over financial reporting.
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Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Financial Planning & Analysis (FP&A) certifications, or an MBA. Assist in Finance Transformation projects in areas such as the following: Finance function assessment, organizational redesign, cost reduction, lean process reengineering, financial close optimization, management reporting simplification, and shared services & outsourcing strategy and implementation.
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Key Skills we want to see on your resume: Accountant, Financial Reporting, Financial Services, Public Accounting, Generally Accepted Accounting Principles (U.S. GAAP), IFRS, Balance Sheets, ad-hoc Reports, Financial Statements, SEC/FCA/OSC Filed Reports, Income Statements, Account Reconciliations, Transfer Pricing, Revenue Accruals, LE Accruals, General Ledger, Trial Balances, Accounts Payable, Payroll/HR, Billing, Collections, Treasury, P&L, GAAP.
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QualificationsEducation:Bachelor’s Degree in Accounting, Finance, or related fieldCertification:CPA or relevant certification is a plusExperience Required: 4-6 years of relevant professional experience (preferred)Public Accounting experience, Big 4 (preferred)Industry experience, specifically with bank debtExperience with Microsoft Dynamics 365 Business Central or Advent Geneva investment accounting software a plus.
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The responsibilities of this position include but are not limited to general accounting functions, financial reporting and analysis, event settlements, A/R and A/P processing, payroll processing, audit assistance, monthly/year-end close processing as well as other various functions.
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The mission of the Financial Affairs office is to promote and provide financial expertise, efficient tools and services, responsible fiscal stewardship, and meaningful reporting and analytics, and to be a strategic partner to the leadership of UCSF’s four missions: education, healthcare, public service, and research.
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The complex will host a variety of sporting events by organizations such as USA Track and Field, the NCAA, and local and regional public and private school and local track teams. Performs day-to-day accounting activities so that general ledger activity, trial balance, and key account reconciliations are adequately prepared and monitored.
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The Finance Director assists the City Manager with the Operating and Capital Improvement Plan budgets, serves as advisor to the Land Management Team and Investment Committee, and presents to the City Council an annual audited statement of the City's financial condition prepared in accordance with governmental reporting standards promulgated by the Governmental Accounting Standards Board (GASB.
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