Hybrid GL & Grants Accountant

DEQ; Richmond (VA); Hybrid; USD 65,000 - 95,000; Full time

Job summary

DEQ in Virginia seeks a finance professional to reconcile general ledger accounts and fund balances between Oracle Financials and Cardinal, ensuring reporting complies with state directives and policies.

The role delivers timely financial information to DEQ management and external customers, oversees sponsored program transactions, reviews goods and services before obligations, and ensures accurate postings, appropriations, and cash management.

Qualifications

• Experience reconciling general ledger accounts across funds.
• Strong financial reporting and compliance with directives.
• Familiarity with sponsored program accounting and grant reporting.

Responsibilities

• Reconcile general ledger accounts and fund balances to Cardinal.
• Prepare internal and external budgets and financial reports.
• Review and approve goods/services prior to obligation.
• Ensure accurate posting to general ledger and manage appropriations.
• Support management and external customers with timely financial information.

Skills

General ledger reconciliation

Financial reporting

Budget management

Tools

Oracle Financials

Cardinal

Job description

DEQ in Virginia seeks a finance professional to reconcile general ledger accounts and fund balances between Oracle Financials and Cardinal, ensuring reporting complies with state directives and policies.

The role delivers timely financial information to DEQ management and external customers, oversees sponsored program transactions, reviews goods and services before obligations, and ensures accurate postings, appropriations, and cash management.