Section Manager III, Accounting & Financial Rptg

Orange County Transportation Authority; Orange (CA); Sur place; USD 136 000 - 187 000; Plein temps

Résumé du poste

Orange County Transportation Authority invites applications for the Accounting and Financial Reporting – Section Manager III.

Lead OCTA's accounting operations, oversee GAAP/GASB compliance, annual audits, and financial reporting for all funds. You’ll mentor staff, manage systems, and deliver timely, accurate statements and regulatory reports in a fast-paced public agency environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Six years of accounting, auditing, or related experience.
• At least three years of management experience.

Responsabilités

• Lead and oversee OCTA's accounting operations, including general ledger, fund accounting, capital assets, banking activities, and financial reporting.
• Manage the preparation of key financial reports, including the ACFR, PAFR, Measure M, LTA, 91 Express Lanes, NTD, and State Controller's reports.
• Coordinate annual financial audits, liaise with external auditors, and resolve audit findings.
• Ensure GAAP, GASB, and governmental accounting compliance.
• Oversee financial transactions, reconciliations, interfund settlements, and capital asset accounting.
• Direct banking activities, financial systems administration, and internal controls.
• Supervise and develop accounting staff; manage workload and performance.
• Analyze and resolve complex accounting and reporting issues with technical guidance.
• Identify opportunities to improve processes and implement automation and efficiencies.
• Collaborate with internal/external stakeholders for accurate reporting.

Connaissances

Leadership experience

GAAP knowledge

GASB standards

Regulatory compliance

Audit coordination

Analytical skills

Communication skills

Formation

Bachelor's degree in Accounting, Finance, or related field

Outils

Financial systems

ERP systems

Audit management software

Description du poste

Accounting and Financial Reporting – Section Manager III

Under general guidance, this position provides leadership and oversight of OCTA's accounting operations, financial reporting, and regulatory compliance activities. This position manages general ledger operations, governmental and fund accounting, capital assets, Express Lanes accounting, and financial systems to ensure accurate, timely, and compliant financial reporting.

The Section Manager III leads a team of accounting professionals, oversees annual financial audits, and ensures compliance with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) requirements, and other applicable regulations. This role plays a critical part in maintaining financial accountability, strengthening internal controls, and advancing operational efficiencies across the agency.

This is an exempt position in salary grade 235: Min – $135,678.40 | Mid – $161,200.00 | Max – $186,700.80/annually. The starting salary will be within this range based on qualifications.

This posting will remain open until a candidate is selected.

What You’ll Do

• Lead and oversee OCTA's accounting operations, including general ledger, fund accounting, capital assets, banking activities, and financial reporting.
• Manage the preparation of key financial reports, including the Annual Comprehensive Financial Report (ACFR), Popular Annual Financial Report (PAFR), Measure M, Local Transportation Authority (LTA), 91 Express Lanes, National Transit Database (NTD), and State Controller's reports.
• Coordinate annual financial audits, serve as a key liaison with external auditors, and ensure timely resolution of audit findings and reporting requirements.
• Ensure compliance with GAAP, GASB standards, governmental accounting requirements, and applicable financial regulations.
• Oversee financial transactions, account reconciliations, interfund settlements, subsidiary ledgers, and capital asset accounting.
• Direct banking activities, financial system administration, and implementation of effective internal controls and accounting procedures.
• Supervise, mentor, and develop professional accounting staff, including workload management, performance evaluations, and professional development.
• Analyze and resolve complex accounting and financial reporting issues while providing technical guidance and recommendations.
• Identify opportunities to improve accounting processes, strengthen controls, and implement automation and system efficiencies.
• Collaborate with internal departments and external stakeholders to support accurate financial reporting and agency-wide financial accountability.

What We’re Looking For

• Strong technical expertise in governmental accounting, financial reporting, auditing, and regulatory compliance.
• Comprehensive knowledge of GAAP, GASB standards, internal controls, and governmental fund accounting principles.
• Demonstrated leadership experience managing accounting professionals and complex financial operations.
• Experience preparing financial statements, coordinating audits, and meeting critical reporting deadlines.
• Strong analytical and problem-solving skills with the ability to resolve complex accounting issues and develop sound recommendations.
• Experience with financial management systems, general ledger operations, and accounting process improvements.
• Excellent communication, organizational, relationship-building skills.
• Ability to manage multiple priorities, lead teams, and maintain accuracy and accountability in a fast-paced environment.

Minimum Qualifications

• Bachelor's degree in Accounting, Finance, or a related field, or any equivalent combination of education and experience..
• Minimum six (6) years of experience in accounting, auditing, or a directly related field, including at least three (3) years of management experience.

Preferred Qualifications

• Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) certification.
• Experience in governmental accounting or auditing.
• Experience preparing governmental financial statements and coordinating annual financial audits.
• Knowledge of GASB reporting requirements and public-sector financial management practices.

Why You’ll Love It Here

• Lead critical accounting and financial reporting functions that support OCTA's fiscal integrity and accountability.
• Play a key role in ensuring transparency and responsible stewardship of public funds.
• Work on complex financial initiatives that support transportation programs and services throughout Orange County.
• Lead and develop a talented accounting team while driving process improvements and innovation.
• Collaborate with finance professionals, executive leadership, and external auditors on high-impact initiatives.
• Make a meaningful contribution to the financial strength and long-term success of a respected public transportation agency.

Join a team where innovation, integrity, and strategic thinking are valued.

OCTA is an equal employment opportunity employer that recruits, hires, and promotes qualified people without regard to race, color, religion, creed, ancestry, national origin, age, sex, pregnancy, gender, gender identity and/or expression, sexual orientation, marital status, medical condition, disability, genetic information, military and veteran status, or any other legally protected status.