Cook Inlet Tribal Council
Senior Accountant, CITC
Cook Inlet Tribal Council, Anchorage, Alaska, United States, 99507
COOK INLET TRIBAL COUNCIL
JOB DESCRIPTION
Job Title: Sr. Accountant/Experienced Sr. Accountant, CITC
Department: Finance
Reports To: Assistant Controller, Financial Reporting
Supervises: (E5-None) (E6-General Ledger/Accounts Receivable Technician)
FLSA Status: Exempt
Pay Grade: E5/E6
Job Type: Regular, Full-Time
AKBCU: No ICPA: No
General Functions:
The Senior Accountant/Experienced Sr. Accountant is responsible for managing the accounting of assigned non-profit organizations. The Senior Accountant/Experienced Sr. Accountant is also responsible for month-end processes, ad-hoc audits and special projects as needed by the organization and department.
Duties and Responsibilities,
including but not limited to:
Senior AccountantFacilitate and complete month-end close procedures; includes adjusting journal entries, revenue accruals and fringe & overhead allocations.Monitor balance sheet activity and prepare reconciliations as necessary to gain a thorough understanding of balance sheet balances, follow up on discrepancies, and prepare journal entries as necessary.Coordinate with Assistant Controller and other accounting staff to meet monthly,quarterly, and yearly close processes.Assist with annual budget compilation of assigned companies.Assist in schedule preparation for annual financial audits of assigned companies.Develops and maintains internal and external relationships.Assist in mentoring and developing GL Accountants.Other duties and projects as needed and assigned.Experienced Senior Accountant
Perform all duties and responsibilities of the Senior Accountant with a higher level of proficiency.Support Senior Accountants by answering questions, providing guidance, making recommendations, and preparing trainings crucial to the development of Senior Accountants.Supervise General Ledger - Accounts Receivable Technician.Review certain reconciliation / journal entries submitted by other general ledger accountants.Focus on reconciliations of more complex balance sheet items.Job Specifications:
Thorough knowledge of generally accepted accounting principles.Strong organizational skills.Financial and audit skills commensurate with a corporation the size and functional orientation of CITC and its affiliates.Demonstrated ability to work effectively with department management and staff.Strong communications skills, both oral and written, with a particular emphasis on working in a team environment.Demonstrated knowledge and understanding of the social, health, educational, training, and cultural needs of the Alaska Native and American Indian community.Self-starter, requiring minimal supervision.Strong problem-solving skills.Self-motivated, detail-oriented with strong organization and time management skills.Minimum Core Competencies:
CITC Values, Respectful Leadership, Professionalism, Emotional Intelligence, Problem Solving/Critical Thinking, Communication Skills.
Minimum Qualifications:
Senior Accountant
Bachelors' Degree in Accounting, Finance, Business Administration, or related field. Relevant experience may substitute for the degree requirement on a year-for-year basis.Three (3) years of general ledger, audit, or related accounting experience.Intermediate Excel skills.Ten-key by touch.Two (2) years of experience with conducting or preparing for internal/external audits.Two (2) years of experience with financial statement preparation.Continued employment is contingent upon completion of a satisfactory state and federal fingerprint criminal background check.Experienced Senior Accountant
All requirements of the Senior Accountant plusTwo (2) years of accounting supervisory experience.Preferred Qualifications for all levels:Experience using Sage Intacct and ADP.Public Accounting experience.Physical Requirements:
Primarily works in an office setting, with extended periods of time at a desk and on a computer.
Disclaimer
The information provided in this description has been designed to indicate the general nature and level of work performed by incumbents within this job. It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications, and working conditions required of employees assigned to this job. Management has sole discretion to add or modify duties of the job and to designate other functions as essential at any time. This job description is not an employment agreement or contract.
K.K 6/11/24
JOB DESCRIPTION
Job Title: Sr. Accountant/Experienced Sr. Accountant, CITC
Department: Finance
Reports To: Assistant Controller, Financial Reporting
Supervises: (E5-None) (E6-General Ledger/Accounts Receivable Technician)
FLSA Status: Exempt
Pay Grade: E5/E6
Job Type: Regular, Full-Time
AKBCU: No ICPA: No
General Functions:
The Senior Accountant/Experienced Sr. Accountant is responsible for managing the accounting of assigned non-profit organizations. The Senior Accountant/Experienced Sr. Accountant is also responsible for month-end processes, ad-hoc audits and special projects as needed by the organization and department.
Duties and Responsibilities,
including but not limited to:
Senior AccountantFacilitate and complete month-end close procedures; includes adjusting journal entries, revenue accruals and fringe & overhead allocations.Monitor balance sheet activity and prepare reconciliations as necessary to gain a thorough understanding of balance sheet balances, follow up on discrepancies, and prepare journal entries as necessary.Coordinate with Assistant Controller and other accounting staff to meet monthly,quarterly, and yearly close processes.Assist with annual budget compilation of assigned companies.Assist in schedule preparation for annual financial audits of assigned companies.Develops and maintains internal and external relationships.Assist in mentoring and developing GL Accountants.Other duties and projects as needed and assigned.Experienced Senior Accountant
Perform all duties and responsibilities of the Senior Accountant with a higher level of proficiency.Support Senior Accountants by answering questions, providing guidance, making recommendations, and preparing trainings crucial to the development of Senior Accountants.Supervise General Ledger - Accounts Receivable Technician.Review certain reconciliation / journal entries submitted by other general ledger accountants.Focus on reconciliations of more complex balance sheet items.Job Specifications:
Thorough knowledge of generally accepted accounting principles.Strong organizational skills.Financial and audit skills commensurate with a corporation the size and functional orientation of CITC and its affiliates.Demonstrated ability to work effectively with department management and staff.Strong communications skills, both oral and written, with a particular emphasis on working in a team environment.Demonstrated knowledge and understanding of the social, health, educational, training, and cultural needs of the Alaska Native and American Indian community.Self-starter, requiring minimal supervision.Strong problem-solving skills.Self-motivated, detail-oriented with strong organization and time management skills.Minimum Core Competencies:
CITC Values, Respectful Leadership, Professionalism, Emotional Intelligence, Problem Solving/Critical Thinking, Communication Skills.
Minimum Qualifications:
Senior Accountant
Bachelors' Degree in Accounting, Finance, Business Administration, or related field. Relevant experience may substitute for the degree requirement on a year-for-year basis.Three (3) years of general ledger, audit, or related accounting experience.Intermediate Excel skills.Ten-key by touch.Two (2) years of experience with conducting or preparing for internal/external audits.Two (2) years of experience with financial statement preparation.Continued employment is contingent upon completion of a satisfactory state and federal fingerprint criminal background check.Experienced Senior Accountant
All requirements of the Senior Accountant plusTwo (2) years of accounting supervisory experience.Preferred Qualifications for all levels:Experience using Sage Intacct and ADP.Public Accounting experience.Physical Requirements:
Primarily works in an office setting, with extended periods of time at a desk and on a computer.
Disclaimer
The information provided in this description has been designed to indicate the general nature and level of work performed by incumbents within this job. It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications, and working conditions required of employees assigned to this job. Management has sole discretion to add or modify duties of the job and to designate other functions as essential at any time. This job description is not an employment agreement or contract.
K.K 6/11/24