Readvertisement: CO - P4364 - 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

This position is being readvertised, previous applicants will remain under consideration.

This position is open to current employees of the Commonwealth of Virginia.

This position ensures that general ledger accounts, including fund balances per DEQ's financial system (Oracle Financials), are reconciled to the state accounting system (Cardinal) as required by the Department of Accounts (DOA), and financial reporting is completed accurately, entirely and timely in accordance with governing directives, regulations, and policies. Provides DEQ management and external customers with timely and accurate information regarding all federal and state funds. Manages and oversees business processes and financial transactions related to the support, recording, compliance, and reporting of sponsored programs by reviewing and approving all goods and services prior to obligation. This role will ensure accurate posting to general ledger; manage appropriations, allotments, and cash; reconcile financial information; prepare internal and external budget, and financial reports.

Please note this position follows a hybrid work schedule to include both in-office and telework. Candidates must be able to work from the assigned work location in Virginia.