General Description
The Irvine Ranch Water District is excited to announce the opening of the Accounting Supervisor role who, under general direction, will plan, organize, direct, and supervise professional accountants. Accountants perform routine to complex professional accounting duties including accounts payable, payroll, utility billings and payments, accounts receivable, grant management and compliance, projects, capital assets, water supply reliability accounting, real estate, and financial reporting.
In this hand-on supervisory role, the ideal candidate will have experience ensuring timely and accurate financial reporting, process improvement, and have technological aptitude to leverage advanced accounting software systems. A solid technical accounting background relating to revenues, receivables, and projects within a Tier 1 system is highly desired.
An ideal candidate will have a track record of successfully supervising high-performing teams, driving efficiency, accuracy, and compliance. They will have used strong interpersonal and communication skills to develop and maintain relationships with diverse stakeholders including auditors, executives, and cross-functional teams, providing excellent customer services to both technical and non-technical audiences.
Summary of Duties
Select, plan, train, prioritize, assign, supervise, review, coach and participate in the work of staff responsible for accounting activities which may include accounts payable, accounts receivable, revenue program, cost accounting, projects, capital assets, payroll, general ledger maintenance, financial reporting, and budget preparation.
Works with staff to ensure a high-performance, customer service-oriented work environment that supports achieving the Department\'s and District\'s mission, objectives and values regarding teamwork.
Prepare and/or review complex accounting transactions such as debt-refunding, water supply reliability, and grant compliance and reporting.
Prepare and/or review general ledger activities; review and approve journal entries and bank reconciliations; understand and resolve issues on subledger(s) and provide recommendations.
Participate in the preparation of month-end, quarter-end, and annual financial reports including the District\'s Annual Comprehensive Financial Report (ACFR), and other entities financial statements; understand and apply current knowledge in GAAP, FASB, and GASB.
Coordinate with auditors with scheduled audits, and special projects.
Participate in the development of business requirements with Information Systems; identify and implement opportunities for improving business processes; supervise/ perform user testing of system changes as appropriate; evaluate and develop user requirements and enhancements and provide user training.
Monitor work activities to ensure compliance with established policies and procedures; formulate, establish and maintain processes and procedures to ensure appropriate internal controls.
Research and investigate accounting issues and recommend proper accounting resolutions.
Coordinate with all internal District departments as needed.
Perform special projects and assignments or other duties as assigned.
Comply with District work-related safety practices and attend relevant safety training.
Qualifications
Education:
Government Jobs
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