USNH Okinawa

Accountant

• Performs advanced, multifaceted accounting and related functions in such areas as ledger maintenance and analysis, cost and/or financial analysis, fund reconciliation, posting, and inventory control.
• Prepares complex system-wide bank reconciliations for multiple accounts and resolves bank and general ledger discrepancies.
• Serves as the technical expert on bank reconciliations.
• Serves as a team lead by supervising the work of more junior accounting staff, delegating responsibilities, and ensuring accuracy, timeliness, and compliance with established policies.
• Monitors and maintains key accounting information, interprets and analyzes financial operations and transactions, and develops special complex reports and analyses for leadership and funding agencies.
• Prepares integrated financial and statistical reports, statements, projections, and recommendations that may have long-term impact on budget development and funding.
• Identifies opportunities to improve processes and makes recommendations regarding accounting and database applications and internal controls systems.
• Coordinates the timely and accurate preparation of regularly scheduled and special billings, cost reports, analyses, students, inventories, and preliminary financial statements for local, state, federal, and private funding sources.
• Acts as a steward of the System’s financial data and ensures accurate and timely recording of journal entries and other required documentation.

Senior Accountant