Accountant - Hybrid

S-R-International-Inc; Flagstaff (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

S-R-International-Inc in Phoenix, AZ is seeking an Accountant III to analyze financial information and prepare reports for CMDP funding. You will prepare audited statements, perform reconciliations, and support annual audits for agency management and AHCCCS.

The role requires strong Excel/Access skills, GAAP/GASB knowledge, and ability to develop KPI dashboards for management presentations. This is a full-time, on-site position in Phoenix.

Qualifications

• Experience with GAAP and GASB in government or public-sector accounting.
• Strong financial analysis skills with ability to create insights from data.
• Ability to prepare and interpret complex financial statements and schedules.

Responsibilities

• Analyze financial information and prepare financial reports to maintain records of assets, liabilities, profit/loss, tax liability and other activities for CMDP funding.
• Prepare CMDP audited financial statements and supplementary schedules in compliance with GAAP and GASB; submit to AHCCCS.
• Conduct quarterly revenue and expenditure reconciliations; identify and resolve discrepancies using data downloads and AFIS reports.
• Develop and update KPI metrics, dashboards, and monthly metrics presentations; summarize financial findings and recommendations to stakeholders.
• Ensure compliance with GAAP, governmental accounting standards, internal controls, federal regulations, and agency policies.

Skills

GAAP knowledge

GASB knowledge

Financial analysis

Data interpretation

Tools

Excel

Access

Job description

Job Summary – Accountant III (CMDP Funding) -Phoenix, AZ

• Analyze financial information and prepare financial reports to determine/maintain records of assets, liabilities, profit/loss, tax liability, and other financial activities for CMDP funding within the Agency.
• Prepare CMDP audited financial statements and supplementary schedules in compliance with GAAP and GASB; submit to AHCCCS.
• Conduct quarterly revenue and expenditure reconciliations; identify and resolve discrepancies using data downloads and AFIS reports.
• Support annual financial statement audit processes and provide financial data to Agency management, AHCCCS, 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 with 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 ascertain accounting needs and recommend/maintain solutions for business and financial problems; advise management on resource utilization and budget assumptions.
• Ensure compliance with GAAP, governmental accounting standards, internal controls, federal regulations, and agency policies.
• Utilize automated accounting systems and perform queries in Access; maintain electronic files and records efficiently.
• Ability to multi-task, adapt to changing priorities, work independently, and communicate effectively with internal/external customers.
• Perform other duties as assigned related to the position.