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State of Indiana

Senior Financial Accountant

State of Indiana, Indianapolis, Indiana, us, 46262


Senior Financial Accountant

Date Posted: Nov 21, 2024

Requisition ID: 452653

Location:

Indianapolis, IN, US, 46204

Work for Indiana

Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a diverse range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana.

At the State of Indiana, we don’t just talk about diversity and inclusion—we make it our goal to create a welcoming, accessible, and equitable workplace with a workforce that is representative of Indiana's population. As a proud equal opportunity employer, reasonable accommodations may be available to enable individuals with disabilities to complete the application and interview process as well as perform the essential functions of a role.

About the Indiana Housing and Community Development Authority (IHCDA):

The Indiana Housing and Community Development Authority (IHCDA) is a quasi-agency of the State of Indiana and is committed to serving the entire spectrum of housing, from homelessness to homeownership. Our charge is to provide housing opportunities, promote self-sufficiency, and strengthen communities, in order to build an Indiana with a sustainable quality of life for all Hoosiers in the community of their choice. To learn more about IHCDA visit us at: www.in.gov/ihcda.

Role Overview:

The position contributes to fulfilling the IHCDA mission and meeting strategic and annual IHCDA operational and program goals by assisting the Senior Financial Accounting Manager through:

Ensuring the integrity of various accounting-related activities designed to meet generally accepted standards of accounting and auditing, providing financial accountability for the agency, assuring the use of proper internal controls, and helping to support the activities of the operating departments;

Meeting operational and program goals by coordinating with agency personnel for the assigned programs to ensure timely completion and distribution of trial balances and budgets to program managers for accurate administration of and compliance with the programs;

Assisting with the administration of the bond programs to ensure reconciliation, recording, and reporting of those program activities;

Fulfilling customer service needs of the organization through support and training related to accounting and reporting activities;

Ensuring the integrity of accounting information by recording, verifying, and reporting transactions;

Promotes and embraces Continuous Improvement (CI) initiative(s) and promotes a culture of Office Kaizen.

Salary Statement:

The salary for this position traditionally starts at $53,222.00 but may be commensurate with education or work experience.

A Day in the Life:

The essential functions of this role are as follows:

Reconciles assigned bank statements and trust accounts accurately and timely for assigned programs and submits for management review by the designated deadline. Prepares appropriate journal entries with backup documentation for support and ease of understanding by reviewer(s);

Cross trains on designated areas as communicated by the Senior Financial Accounting Manager;

Ensures that the Chart of Accounts and other needs of the program or bond series are set up to meet the needs;

Reviews trial balance(s) and makes correcting/adjusting entries prior to the month-end close for assigned programs. Reconciles accounts on a daily/monthly basis depending upon need;

Produces accurate, timely General Fund and Program trial balances;

Maintains schedules for accruals and amortizations and prepares related journal entries for the completion of monthly financial statements and budgets for assigned programs;

Disseminates financial information (e.g., trail balances, budgets, and special requests) to program managers for approval and timely administration of program funds. Coordinates with the program accountants to ensure that funds are maintained accurately, and any issues are resolved timely;

Obtains approval of allowable G&A expenditures from assigned program managers and coordinates the timely processing of program admin;

Assists in the generation of accurate, timely monthly financial statements and monthly budget reporting;

Research / trouble-shoots programmatic issues affecting financial reporting and internal controls, as needed;

Maintains documentation in a paperless fashion organized in shared departmental folders. Journal entries have documentation attached in Great Plains for entry support as well as ease of audit retrieval;

Assists in the generation of accurate, timely monthly budget reporting and financial statements;

Prepares accurate, timely compliance filings as required by the assigned program;

Provides quality customer service to our internal and external associates;

Assists with the annual budget preparation as needed;

Provides information, assists in the preparation of schedules, and provides support for the preparation of the year-end financial statements for auditors for the year-end audit. Maintains annual spreadsheet requests monthly;

Responds accurately and timely to monthly reporting inquiries, provides information, assists in the preparation of schedules, and provides support for the preparation of the year-end financial statements for auditors for the year-end audit. Maintains annual spreadsheet requests monthly;

Assists in the year-end close through coordination of assigned aspects of the annual financial statement and OMB audits;

Assists Program Directors and Managers with program audits;

Creates and/or updates financial statements and supplemental schedules within the financial reporting software, as needed and with consult with the Senior Financial Accounting Manager and the Controller & Director of Accounting;

Applies Generally Accepted Accounting Principles (GAAP) within accounting processes and financial reporting requirements;

Assists with the implementation of new Governmental Accounting Standards Board (GASBs) to IHCDA, as applicable;

Updates job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations to maintain continuing professional education (CPE) requirements, if applicable.

What You'll Need for Success:

Bachelor’s Degree in Accounting.

Experience with the application of GAAP and familiarity with the Governmental Accounting Standards Board (GASB).

3-5 years of accounting experience.

Experience with accounting software – prefer experience with Great Plains.

Preference is given to CPA, CPA candidate, or MBA in Accounting.

Supervisory Responsibilities/Direct Reports:

This role may be utilized in a supervisory capacity based on agency needs.

Benefits of Employment with the State of Indiana:

The State of Indiana offers a comprehensive benefit package for full-time employees which includes:

Three (3) medical plan options (including RX coverage) as well as vision and dental plans

Wellness Rewards Program: Complete wellness activities to earn gift card rewards

Health savings account, which includes bi-weekly state contribution

Flexible work scheduling options, including the potential for hybrid remote work for employees whose work may be performed outside state facilities

Deferred compensation 457B account (similar to 401k plan) with employer match

Two (2) fully-funded pension plan options

A robust, comprehensive program of leave policies covering a variety of employee needs, including but not limited to:

150 hours of paid new parent leave

Up to 15 hours of paid community service leave

Combined 180 hours of paid vacation, personal, and sick leave time off

12 paid holidays, 14 on election years

Education Reimbursement Program

Group life insurance

Referral Bonus program

Employee assistance program that allows for covered behavioral health visits

Qualified employer for the Public Service Loan Forgiveness Program

Free Parking for most positions

Free LinkedIn Learning access

Equal Employment Opportunity:

The State of Indiana is an Equal Opportunity Employer and is committed to recruiting, selecting, developing, and promoting employees based on individual ability and job performance. Our policy is to provide equal employment opportunity to all people in all aspects of employer-employee relations without discrimination because of race, color, creed, religion, sex, national origin, ancestry, age, sexual orientation, gender identity, physical or mental disability, or veteran status. We will comply with the spirit as well as the letter of all applicable state and federal laws.

If you are a qualified individual with a disability and require reasonable accommodations to complete this application, you can request assistance by contacting the Indiana State Personnel Department at jobs@spd.IN.gov.

The State of Indiana has established a culture that welcomes equity, inclusion, and opportunity for all employees and applicants. We encourage you to apply if you feel you have the transferrable skills to be successful in this position and we look forward to reviewing your application.

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