Accountant

Jobtailor

Phoenix (AZ)

On-site

USD 55,000 - 90,000

Full time

4 days ago
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Job summary

Jobtailor is seeking a finance professional in Phoenix to analyze financial information and prepare CMDP funding reports. The role ensures GAAP/GASB compliance, supports audits, and produces KPI dashboards.

You will build advanced Excel workbooks, conduct reconciliations, and present findings to stakeholders, aiding sound budgeting and decision-making.

Qualifications

  • Advanced Excel skills including PivotTables and data analysis.
  • Experience with GAAP and/or governmental accounting.
  • Experience compiling, reconciling, and reporting financial data.
  • Accounting and financial reporting experience required.
  • Ability to multitask, adapt to priorities, and communicate clearly.

Responsibilities

  • Analyze financial information and prepare reports for CMDP funding.
  • Prepare CMDP audited statements and supplementary schedules per GAAP/GASB.
  • Conduct quarterly revenue and expenditure reconciliations and resolve discrepancies.
  • Support annual audits and provide data to management and agencies.
  • Create and maintain complex Excel worksheets for analysis and schedules.
  • Prepare variance explanations and footnotes.
  • Close general ledger and prepare month-end reports.
  • Develop KPI metrics, dashboards, and monthly presentations.

Skills

Advanced Excel Proficiency
GAAP Compliance
Financial Reporting
Automated Accounting Systems
Data Reconciliation

Tools

Access
AFIS Reports
Excel (Advanced)

Job description

  • Analyze financial information and prepare financial reports for CMDP funding
  • Prepare CMDP audited financial statements and supplementary schedules in compliance with GAAP and GASB and submit them to AHCCCS
  • Conduct quarterly revenue and expenditure reconciliations and resolve discrepancies using data downloads and AFIS reports
  • Support annual financial statement audits and provide financial data to Agency management, AHCCCS, the Office of Auditor General, and ADOA General Accounting Office
  • Create, revise, and maintain complex Excel worksheets for financial analysis, trending reports, and account analysis schedules
  • Prepare variance explanations and footnotes
  • Perform general ledger closing and prepare month-end financial reports
  • Update procedures and compile monthly reports for audits
  • Develop and update KPI metrics, dashboards, and monthly metrics presentations
  • Summarize and present financial findings and recommendations to stakeholders
  • Survey operations to determine accounting needs and recommend or maintain solutions for business and financial problems
  • Advise management on resource utilization and budget assumptions
  • Ensure compliance with accounting standards, internal controls, federal regulations, and agency policies
  • Maintain electronic files and records efficiently
  • Perform other duties as assigned related to the position
Requirements
  • Advanced Excel proficiency, including formulas, PivotTables, and data analysis
  • Experience with GAAP and/or governmental accounting
  • Experience handling financial data compilation, reconciliation, and reporting
  • Accounting and financial reporting experience required; years not specified
  • Ability to multitask, adapt to changing priorities, work independently, and communicate effectively with internal/external customers
  • Proficiency with automated accounting systems
  • Experience performing queries in Access
  • Knowledge of GAAP, governmental accounting standards, internal controls, federal regulations, and agency policies
  • Must be able to work in Phoenix, AZ
  • Must be available for a 6-month contract position
Core Competencies

Demonstrates advanced proficiency in financial analysis and reporting, with a strong focus on GAAP compliance and governmental accounting standards. Capable of developing KPIs and presenting financial findings to stakeholders while ensuring adherence to internal controls and federal regulations.

Highest-signal resume keywords
  • Advanced Excel Proficiency
  • GAAP Compliance
  • Financial Reporting Experience
  • Automated Accounting Systems
  • Data Reconciliation
Hard Skills
  • Financial Analysis
  • Financial Reporting
  • Data Compilation
  • Variance Explanations
  • General Ledger Closing
  • KPI Development
  • Dashboard Creation
  • Month-End Financial Reports
  • Reconciliation
  • Financial Statement Preparation
Soft Skills
  • Effective Communication
  • Multitasking
  • Adaptability
  • Independent Work
Industry Keywords
  • GAAP
  • GASB
  • Governmental Accounting
  • Internal Controls
  • Federal Regulations
  • Agency Policies
Tools & Technologies
  • Automated Accounting Systems
  • Excel
  • Access
  • AFIS Reports
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