Accounting and Financial Reporting Manager

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General Statement of Duties

As the Accounting and Financial Reporting Manager, you will lead the County's financial reporting and accounting operations, ensuring compliance with GAAP, GASB, and relevant state regulations. Your role includes overseeing the preparation of the Annual Comprehensive Financial Report (ACFR), coordinating external audits, and managing the Accounting Division's staff. This position offers the opportunity to implement financial policies, enhance internal controls, and contribute to strategic financial planning. Well-qualified candidates will appreciate the chance to make a significant impact on the County's financial stewardship while working collaboratively with various departments to drive process improvements.

Distinguishing Features

Knowledge of:

• GAAP, GASB, and governmental accounting principles applicable to public sector financial reporting.
• North Carolina Budget and Fiscal Control Act and other relevant state and federal financial regulations.
• Financial reporting, audit processes, and internal controls to ensure compliance and accuracy.
• Fund accounting, grant accounting, and financial statement preparation for a government entity.
• Enterprise financial systems and financial data analysis.

Skills in:

• Financial analysis, reconciliation, and reporting to support decision-making and audit preparation.
• Supervision and leadership, including mentoring and managing accounting staff.
• Written and verbal communication to effectively present financial information to stakeholders.
• Problem-solving and critical thinking in resolving accounting and reporting issues.
• Collaboration and teamwork across departments and with external auditors.

Ability to:

• Interpret and apply accounting standards, policies, and regulations to County financial operations.
• Oversee complex financial reporting and audit functions with accuracy and attention to detail.

Minimum Education and Experience

Bachelor's degree in Accounting, Business Administration or closely related field. Five (5) years or more responsible experience in: professional accounting, financial analysis, financial reporting, and accounting systems with a minimum of two (2) years direct governmental accounting and financial reporting work. A CPA license or advanced degree in a relevant field of study may be considered for a portion of the work experience. Preferred credentials/experience :

• Experience with and working knowledge of Oracle cloud accounting system
• CPA or CPA candidate
• NC Certified Local Government Finance Officer
• Experience in supervisory/management of accounting staff is preferred.

Essential Duties and Responsibilities

• Accounting Division Management - Lead and oversee the Accounting Division, managing Senior Accountants and Accountants. Ensure compliance with financial policies, regulations, and internal controls while maintaining the accuracy and integrity of financial data.
• Financial Reporting - Manage the County's financial reporting in compliance with GAAP, GASB, and state/federal regulations. Direct the ACFR preparation, audit coordination, and financial close process to ensure accurate and timely reporting.
• Policy Procedures & Compliance - Establish and enforce financial procedures to ensure adherence to the NC Budget and Fiscal Control Act and County policy. Provide guidance to County departments on complex financial matters.
• Audit & Internal Controls - Serve as the primary audit liaison, coordinating year-end and interim audits, addressing audit findings, and ensuring financial compliance through strong internal controls.
• Strategic Financial Analysis - Analyze financial data, monitor budget variances, and provide critical insights for decision-making. Ensure financial transactions are properly recorded and classified.