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Financial Reporting Analyst (529020) Jobs
Company | California State University, Office of the Chancellor |
Address | Chiasson Office, New Brunswick, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Higher Education |
Expires | 2023-07-16 |
Posted at | 10 months ago |
Description
- Review component units’ auditor qualifications, framework and presentation, and external auditors’ satisfaction survey.
- Update CSU GAAP Accounting and Reporting manual as it applies to component units, including the annual reporting instructions packet.
- Prepare systemwide audit schedules related to component units to ensure timely submission to external audit firm.
- Actively participate in or lead workgroups to address policies, standards and procedures for financial reporting relating to component units.
- Assist in preparation of systemwide passdown schedules.
- Perform analyses and review of the component units’ financial data to ensure timely implementation of accounting standards that includes standalone financial statements and supplementary information for component units.
- Perform analyses and reconciliations of component units’ financial information with systemwide data to ensure accuracy, compliance, and integrity of the financial information for reporting financial results, financial forecasts, and key business metrics.
- Research activities over complex accounting problems/issues, as required.
- Serve as the prime contact for component units financial reporting related matters and their respective external auditors, as needed.
- Evaluate impact of new GASB/FASB accounting standards as it applies to component units and participate in planning and developing financial reporting tools/guides for implementing new standards.
- Perform analyses and review of the component units’ stand-alone financial statements, including MD&A and notes to the financial statements.
- Assist in the preparation of the IPEDS finance survey reports.
- Assist in the review of the completion of corrective action plans for significant deficiencies arising from audits.
- Assist with the maintenance and update of systemwide training materials, analysis, and process improvements, and assist in training sessions.
- Provide training, guidance, and support to component units.
- Assist in maintaining user access rights to Wdesk, SharePoint, and MoveIt.
- Ad Hoc reporting and other special projects as assigned.
- Assist in ensuring completeness and accuracy of the CSU GAAP User Access List.
- Ability to effectively research, present ideas and concepts in written or presentation format and use consultative and facilitation skills to gain consensus.
- Experience with accounting, automated accounting systems, and advanced knowledge of Excel.
- Bachelor's degree in accounting, or equivalent combination of education and related experience.
- Ability to independently work with a high degree of accuracy under tight deadlines.
- Excellent written and verbal communication skills.
- Extensive knowledge of GAAP (GASB and FASB Standards) and familiarity with GAAS. This is necessary for the preparation of financial statements and supporting audit schedules.
- Minimum 3 years' related experience in accounting, GAAP financial statement preparation/consolidation, financial reporting and analysis.
- Strong analytical and technical accounting skills. This is necessary for the performance of fluctuation, variance, projection, and trend analyses.
- Knowledge with business process policies and procedures.
- Knowledge of Oracle/PeopleSoft Financials, Data Warehouse, and/or Tableau.
- CSU/higher education and/or public accounting experience.
- Advanced knowledge of Microsoft Office (e.g., Word, PowerPoint).
- CPA certification is highly desired.
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