Accounting Manager

• Primary responsibilities will relate to auditing and reconciling expenditures in the Financial Management Unit.
• Review and audit expenditure moves for accuracy and completeness.
• Log and correct errors found.
• Investigate reconciliation items on the monthly reconciliation report; work with section managers to collect correction entries.
• Process reconciliation between PALM modules.
• Assist with Payroll redistribution process; review exception report and distribute to Budget Officers/HR Liaisons for corrections and adjustments; audit redistribution for errors and omissions.
• Monitor and process Property Pending corrections; update tracking log to ensure completion.
• Conduct revolving fund reconciliation.
• Assist in state fiscal year-end accounting requirements.
• Serve as Access Control backup for FLAIR and PALM.
• Communicate with Leadership to clearly and concisely articulate potential risks, and provide solutions.
• Continually analyze internal processes and procedures to help improve operations.
• Clearly and effectively communicate internally and externally.
• Performs other duties as assigned.

Accounting Services Analyst B

Accounting Services Administrator

Accounting Services Analyst A

Accounting Services Analyst