Virginia Department of Human Resource Management
Financial Reporting Manager
Virginia Department of Human Resource Management, Roanoke, Virginia, United States, 24011
Financial Reporting Manager
Virginia Western Community College (VWCC) is a two-year public institution of higher education operating under the Virginia Community College System (VCCS), a statewide system of community colleges. The College operates under the policies established by the State Board for Community Colleges and the Virginia Western Community College Local Advisory Board. Virginia Western is located on a 70-acre campus in southwest Roanoke, VA. The service region of the College includes Roanoke, Salem, Roanoke County, Craig County, Franklin County, and southern Botetourt County. The College was established in 1966 and has grown from an initial enrollment of 1,352 to its current annual enrollment of over 9,000 students in credit courses and more than 1,400 enrollments in fast-track workforce and continuing education courses. Virginia Western Community College is recruiting for the Financial Reporting Manager position. The Financial Reporting Manager coordinates and supervises accounting operations for State, Local and Federal funds. Leads team of 3 full-time financial and accounting positions to process, reconcile and review Accounts Payable, Fixed Assets, Payroll and Grants Accounting transactions in accordance with applicable accounting and regulatory guidance, including Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), State Comptroller's directives, Commonwealth of Virginia Policies and Procedures (CAPP) manual, VCCS Policies & Procedures, and Agency Risk Management and Internal Control Standards (ARMICS). Serves as lead contact and supervisor for VWCC's Peoplesoft Account Information System (AIS). Monitors and validates General Ledger data maintained in AIS. Under supervision of Director of Budget and Financial Services, develops and implements internal control systems to safeguard VWCC assets. Prepares year-end financial reporting schedules for VWCC financial statement submissions to the VCCS and VA Department of Accounts (DOA). Minimum Qualifications: Considerable knowledge of generally accepted accounting principles (GAAP) and practices. Knowledge of the use of data processing techniques in the maintenance of accounting records. Working knowledge of automated accounting system processes/general ledger transactions. Ability to analyze and reconcile financial data and prepare reports and statements. Ability to understand and consistently revise and apply a complex financial coding structure. Ability to interpret and understanding contractual terms and conditions. Strong supervisory, organizational and decision-making skills. Ability to communicate effectively with the public both verbally and in writing. Ability to work in a fast paced, changing, dynamic environment. Additional Considerations: Advanced experience or training with automated accounting systems preferred. Governmental and/or higher education accounting experience preferred. Certified Public Account (CPA) or relevant professional certification(s) preferred. Knowledge of Peoplesoft Accounting Information System (AIS) software preferred. Knowledge of Commonwealth of Virginia Policies and Procedures (CAPP) preferred. Knowledge of Government Accounting Standards Board (GASB) preferred. Knowledge of Virginia Cardinal system preferred. Each agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. Equal Opportunity Employer
Virginia Western Community College (VWCC) is a two-year public institution of higher education operating under the Virginia Community College System (VCCS), a statewide system of community colleges. The College operates under the policies established by the State Board for Community Colleges and the Virginia Western Community College Local Advisory Board. Virginia Western is located on a 70-acre campus in southwest Roanoke, VA. The service region of the College includes Roanoke, Salem, Roanoke County, Craig County, Franklin County, and southern Botetourt County. The College was established in 1966 and has grown from an initial enrollment of 1,352 to its current annual enrollment of over 9,000 students in credit courses and more than 1,400 enrollments in fast-track workforce and continuing education courses. Virginia Western Community College is recruiting for the Financial Reporting Manager position. The Financial Reporting Manager coordinates and supervises accounting operations for State, Local and Federal funds. Leads team of 3 full-time financial and accounting positions to process, reconcile and review Accounts Payable, Fixed Assets, Payroll and Grants Accounting transactions in accordance with applicable accounting and regulatory guidance, including Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), State Comptroller's directives, Commonwealth of Virginia Policies and Procedures (CAPP) manual, VCCS Policies & Procedures, and Agency Risk Management and Internal Control Standards (ARMICS). Serves as lead contact and supervisor for VWCC's Peoplesoft Account Information System (AIS). Monitors and validates General Ledger data maintained in AIS. Under supervision of Director of Budget and Financial Services, develops and implements internal control systems to safeguard VWCC assets. Prepares year-end financial reporting schedules for VWCC financial statement submissions to the VCCS and VA Department of Accounts (DOA). Minimum Qualifications: Considerable knowledge of generally accepted accounting principles (GAAP) and practices. Knowledge of the use of data processing techniques in the maintenance of accounting records. Working knowledge of automated accounting system processes/general ledger transactions. Ability to analyze and reconcile financial data and prepare reports and statements. Ability to understand and consistently revise and apply a complex financial coding structure. Ability to interpret and understanding contractual terms and conditions. Strong supervisory, organizational and decision-making skills. Ability to communicate effectively with the public both verbally and in writing. Ability to work in a fast paced, changing, dynamic environment. Additional Considerations: Advanced experience or training with automated accounting systems preferred. Governmental and/or higher education accounting experience preferred. Certified Public Account (CPA) or relevant professional certification(s) preferred. Knowledge of Peoplesoft Accounting Information System (AIS) software preferred. Knowledge of Commonwealth of Virginia Policies and Procedures (CAPP) preferred. Knowledge of Government Accounting Standards Board (GASB) preferred. Knowledge of Virginia Cardinal system preferred. Each agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. Equal Opportunity Employer