accounting systems analyst

Blount County Government

<p></p><div><div><b>JOB SUMMARY</b></div>
<div>
The Accounting Analyst II performs general accounting duties in addition to contributing in a larger role with the budgeting process or grant administration, or both. As a member of the accounting team, the incumbent performs general ledger entries and prepares financial reports in support of operations. Additionally, this position works with department heads regarding budget and accounting functions. Serves as lead resource for high level accounting, grant, and budget issues.</div><p></p><div><b><br>
ESSENTIAL JOB FUNCTIONS</b></div><br>
<p></p>
<div><b>
General Finance and Accounting Duties</b></div>
<ul><li>
Performs accounting functions for the maintenance and integrity of the County&rsquo;s financial reporting systems to include:
<ul><li>General ledger entries, approvals, and other accounting related duties;</li><li>
Monitor and reconcile assigned accounts, to include bank reconciliation;</li><li>
Monitor Reserve Accounts (Accounts that carry over fiscal years);</li><li>
Review of purchase card transactions and reconcile purchase card accounts;</li><li>
Complete payroll and benefit accounting entries and reconciliations;</li><li>
Prepare or create financial reports;</li><li>
Coordinate key areas of annual audit;</li><li>
Maintains fixed assets.</li></ul></li></ul><br>
<p></p>
<div><b>
Grant Administration &amp; Compliance</b></div>
<ul><li>
Coordinates the full lifecycle of federal, state, and private grants including application, implementation, compliance, reporting, and closeout.</li><li>
Develops and maintains grant procedures, tracking tools, and documentation to ensure compliance with grantor and regulatory requirements (including 2 CFR Part 200 where applicable).</li><li>
Reviews and approves grant expenditure allowability prior to obligation or reimbursement.</li><li>
Monitors procurement compliance for grant-funded purchases.</li><li>
Maintains grant compliance logs / obligation tracking.</li><li>
Coordinates grant audit requests and documentation.</li><li>
Provides accounting support for Capital Improvement Projects (CIP).</li><li>
Serves as liaison between departments, auditors, and grantor agencies.</li><li>
Review and support of individual department grant efforts to include:
<ul><li>Reimbursement requests, reporting, allowability, cost allocations, and compliance.</li></ul></li></ul><br>
<p></p>
<div><b>
Budgeting</b></div>
<ul><li>
In partnership with the Finance Director, coordinates the annual budget process.</li><li>
Prepares and facilitates monthly budget committee process.
<ul><li>Gather information for committee meetings;</li><li>
Enters budget amendments and transfers.</li></ul>
</li><li>Monitor expenses compared to budget.</li><li>
Coordinates with all departments budget needs.</li><li>
Calculate and report maintenance of effort requirements.</li></ul><br>
<p></p>
<div><b>
Advanced Accounting &amp; Financial Analysis</b></div>
<ul><li>
Performs bank and other complex reconciliations, financial reviews, and compliance monitoring.</li><li>
Maintains and reviews financial records in accordance with GAAP, GASB, and regulatory requirements.</li><li>
Performs financial analysis and supports budget preparation and forecasting.</li><li>
Assists with preparation of Annual Comprehensive Financial Report (ACFR) schedules and audit documentation.</li><li>
Monitors fixed asset program and maintains work file for the fixed assets process.</li><li>
Assists with exploring and integrating upgrades, modifications, and implementation of various financial computer system modules, databases and applications used in the accounting department.</li><li>
Participates in continuous improvement teams as necessary; to include budget process, close out procedures, financial data system software upgrades and integration.</li><li>
Participate in financial software training days and one on one training as needed to ensure the success of the department.</li><li>
Runs routine and ad-hoc queries and reports; assists in preparing presentations for the accounting team and budget process.</li><li>
Pulls relevant information from electronic databases and publishes as needed.</li><li>
Sets up spreadsheets by writing formulas and functions to facilitate the processing of accounting information.</li><li>
Schedules automated queries in electronic databases as required.</li></ul><br>
<p></p>
<div><b>
Operational &amp; Departmental Support</b></div>
<ul><li>
Provides backup support for Accounting Analyst III as needed.</li><li>
Supports Accounting Analyst I and Accounting Technician with research and provides direction for complex issues.</li><li>
Provides backup support for payroll, accounts payable, and other finance functions.</li><li>
Maintains accounting records within the ERP/financial systems.</li><li>
Evaluates internal controls related to grants and financial compliance</li><li>
Perform special projects and other miscellaneous job duties as assigned.</li><li>
Reliable attendance is an essential part of this job; and</li><li>
Performs related work as required.</li></ul><br>
<div></div>
<div><b>
MINIMUM REQUIREMENTS TO PERFORM WORK</b></div>
<ul><li>
Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or related field;</li><li>
Five years of experience of progressively responsible accounting experience with at least two years of that experience in governmental accounting and financial operations;</li><li>
Advanced Excel skills required;</li><li>
Experience with Tableau or other reporting software preferred;</li><li>
CPA or ability to obtain CPA preferred;</li><li>
CCFO preferred or ability to obtain within 24 months; and</li><li>
Valid driver&rsquo;s license.</li></ul><br>
<div><b>
KNOWLEDGE, SKILLS, ABILITIES</b></div>
<ul><li>
Strong knowledge of governmental accounting, grant administration, and financial compliance. Understanding of federal and state grant regulations and procurement requirements. Ability to analyze financial data, interpret regulations, and ensure compliance. Advanced Excel and financial software proficiency required. Strong organizational, analytical, and communication skills with ability to manage multiple priorities and deadlines.</li><li>
Knowledge of departmental practices and systems.</li><li>
Ability to maintain a professional demeanor and an orientation towards customer service.</li><li>
Ability to work in a dynamic environment that requires adaptation to changing goals, priorities, and needs.</li><li>
Ability to provide guidance, organize, and communicate effectively.</li><li>
Ability to maintain constructive and cooperative working relationships with others.</li><li>
Ability to cooperate with fellow employees as a team member.</li></ul><br>
<p></p>
<div><b>
PHYSICAL DEMANDS</b></div>
<div>
While performing the duties of this position, the employee is frequently required to sit, reach and</div>
<div>
manipulate objects, tools and/or controls. The position requires mobility. Duties may involve</div>
<div>
moving materials weighing up to 10 pounds on a regular basis. Manual dexterity and coordination are required over 50% of the work period while operating equipment, such as computer keyboard, mouse, calculator and similar machines.</div><br>
<p></p>
<div><b>
WORK ENVIRONMENT</b></div>
<div>
Most work is performed in a well-lighted, modern office setting with centrally controlled heating</div>
<div>
and air conditioning.</div><br>
<p></p>
<div><b>
BENEFITS</b></div>
<div>
Full time benefits include medical, prescription, dental, vision, FSA, HSA, optional USAble, paid holidays, paid sick days, paid vacation, EAP, retirement planning, pension, employee clinic, employee discounts, and more.</div><br>
<p></p>
<p>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.</p><br>
<p></p>
<p><i>
To perform this job successfully, an individual must be able to perform the essential job functions satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary job functions herein described. Since every duty associated with this position may not be described herein, employees may be required to perform duties not specifically spelled out in the job description, but which may be reasonably considered to be incidental in the performing of their duties just as though they were actually written out in this job description.</i></p><br>
<p></p>
<p><i>
Blount County Government participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.</i></p></div><p></p>

Accounting Analyst II

Lexicon, Inc.

<div><p><b>Lexicon</b> offers a unique combination of capabilities. Our services include construction management, fabrication, erection, mechanical installation, and plant maintenance for heavy industrial, commercial, and roadway projects, as well as a full spectrum of golf course construction and management services.</p>
<p>
Position Summary</p>
<p>
We are seeking a highly motivated and detail-oriented <b>Accounting Operations Analyst</b> to support reporting, process improvement, and operational initiatives across our Fabrication Group. This role blends accounting knowledge with data analytics and systems expertise, playing a key role in enhancing financial visibility and driving efficiency across accounting and production functions.</p>
<p>
The ideal candidate is a proactive problem solver, quick learner, and strong analytical thinker who thrives in a fast-paced, project-driven environment.</p>
<p>
Essential Duties and Responsibilities</p>
<ul>
<li>Develop, maintain, and enhance reports, dashboards, and data models using <b>Power BI, Excel, and related systems</b>
</li><li>Build and optimize queries to extract, transform, and analyze data from multiple sources (ERP systems, production systems, etc.)
</li><li>Partner with Accounting and Production teams to identify reporting needs and deliver actionable insights
</li><li>Lead or support projects focused on improving processes, data accuracy, and system integration across the Fabrication Group
</li><li>Analyze financial and operational data to identify trends, variances, and opportunities for improvement
</li><li>Document processes and contribute to the development of standardized reporting and workflows
</li><li>Continuously seek opportunities to automate manual processes and improve efficiency
</li></ul><p>Qualifications</p>
<ul>
<li>Bachelor&rsquo;s degree in <b>Accounting</b> (required)
</li><li>5+ years of relevant experience in accounting, finance, or data/reporting roles
</li><li>Advanced proficiency in <b>Microsoft Excel</b> (data modeling, formulas, pivot tables, etc.)
</li><li>Experience with <b>Power BI</b> or <b>Tableau</b> preferred
</li><li>Experience working with ERP systems (e.g., Viewpoint Spectrum or similar) is a plus
</li><li>Construction or manufacturing industry experience is a huge plus
</li><li>Strong analytical, problem-solving, and organizational skills
</li><li>Ability to manage multiple priorities and projects in a deadline-driven environment
</li><li>Strong communication skills with the ability to work cross-functionally</li>
<li>You must be legally authorized to work in the United States for our company without the need for current or future visa sponsorship. <i>Note: The company does not provide employment visa sponsorship.</i></li>
</ul>
<p>Physical Demands</p>
<p>
Ability to work in a highly stressful and high-volume working environment. Must be available to work long hours and weekends. May be required to lift to 25 pounds occasionally. Must be able to sit and work directly on a computer for long periods of time. All the physical demands listed are essential functions.</p>
<p>
Benefits</p>
<ul>
<li>Medical Insurance</li>
<li>HSA with Employer contributions</li>
<li>Dental Insurance</li>
<li>Vision Insurance</li>
<li>Group and Voluntary Life Insurance</li>
<li>Short Term/Long Term Disability</li>
<li>Critical Illness Plan</li>
<li>Employee Assistance Program</li>
<li>Paid Vacation</li>
<li>401(k) with Employer Match</li>
<li>ESOP</li></ul></div>

Accounting Operations Analyst

FSCX, Inc

<p><b>Job Summary</b><br/>We are seeking a dynamic and detail-oriented Accounting Analyst to join our defense contracting company who has <b>expereince using Unanet accounting software</b> and complying with with Defense Contract Audit Agency (DCAA) contract accounting requirements. In this pivotal role, you will be responsible for managing financial data, ensuring compliance with government and corporate accounting standards, and supporting the financial health of our organization. Your expertise will help drive accurate financial reporting, streamline accounting processes, and support our commitment to operational excellence in a highly regulated environment. This position offers an exciting opportunity to contribute to national security initiatives while honing your skills in a fast-paced, mission-driven setting.</p><p><b>Duties</b></p><ul><li>Perform general ledger accounting, including journal entries, account reconciliation, and balance sheet analysis to ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles).</li><li>Manage accounts payable and receivable processes, ensuring timely processing of invoices, payments, and collections using Unanet accounting software</li><li>Conduct detailed financial analysis to support budgeting, forecasting, and cost control initiatives tailored for defense contracts.</li><li>Maintain audit-ready records.</li><li>Support governmental accounting requirements by preparing reports in accordance with federal regulations and contract-specific guidelines.</li><li>Utilize various financial software tools including <b>Unanet, Isolved</b> and others to process payroll management and data entry tasks efficiently.</li><li>Assist with tax preparation and compliance activities while maintaining meticulous records for audits and internal reviews.</li><li>Perform account analysis through account reconciliation procedures for the general ledger and subsidiary ledgers to ensure integrity of financial data.</li><li>Support internal and external audits by providing necessary documentation and explanations related to financial transactions.</li><li>Contribute to process improvements by identifying automation opportunities within bookkeeping, data entry, or payroll functions</li></ul><p><b>Qualifications:</b></p><ul><li>US citizen, eligible for secret clearance or higher</li><li>Analytical thinker</li><li>BS degree, preferably accounting with 3.0 GPA or higher</li><li>2 + years&rsquo; experience preferred</li><li>Accounting and Office Systems knowledge/experience</li><li>o <b>1+ year's</b> <b>Experience Using Unanet accounting- timekeeping and iSolved payroll software required for this job)</b></li><li>o Excel-very proficient, to include Macros/Visual Basic Applications, desired</li><li>o Access -basic proficiency</li><li>o PowerPoint-basic proficiency</li><li>o Word-basic proficiency</li><li>o Outlook-basic proficiency</li><li>o Adobe Acrobat-basic proficiency</li><li>o QuickBooks-basic proficiency:</li><li>- integrating with other software such as:</li><li>--Rates Plus</li><li>--Unanet timesheet (electronic timesheet systems)</li><li>- developing reports</li><li>o Familiar with government information systems such as PIEE (also known as WAWF including MyInvoice)</li><li>o Interacting with DFAS</li></ul><p><b>&middot; Accounting Knowledge:</b></p><p>o Knowledgeable about GAAP (Generally Accepted Accounting Principles)</p><p>o Conceptually understand business issues and their effects on the financial statements</p><p>o Knowledge of indirect rate calculations and applications</p><p>o Familiar with defense contract accounting rules (Defense Contract Audit Agency-DCAA) and requirements preferred.</p><p>o Duties include, but are not limited to:</p><p>&sect; estimating and reconciling travel in accordance with Joint Travel Regulations</p><p>&sect; processing all facets of payroll, accounts receivable, timesheets, etc.</p><p>&sect; posting bookkeeping entries</p><p>&sect; reconciling and analyzing accounts</p><p>&sect; preparing budgets and cost estimates</p><p>&sect; preparing and analyzing financial statements (P&amp;L, Balance Sheets, etc.)</p><p>&sect; maintaining up-to-date and accurate financial statements</p><ul><li>Responsive, disciplined, discrete, positive, team player</li><li>Proactive problem solver, able to use available technology to research business-related issues</li><li>Good written and verbal communication skills</li><li>Strong organizational and analytical skills</li><li>Ability to offer helpful suggestions to improve overall efficiency and effectiveness</li></ul><p>Pay: $26.50 - $33.60 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: Hybrid remote in Lawton, OK 73501</p>

Accounting Analyst for a Defense Contracting Company

Robert Half

<div>
 The Accounting Analyst, a member of the Controller&rsquo;s Group, is responsible for supporting day to day accounting operations and the monthly close process. This role performs general ledger accounting, account reconciliations, journal entries, and financial reporting activities while ensuring compliance with US GAAP and company policies. The Accounting Analyst works closely with internal stakeholders and supports audits, reporting, and business initiatives for the US and International teams.
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 &bull;	Prepare and post journal entries for the month end accounting close.
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 &bull;	Prepare monthly balance sheet General Ledger account reconciliations.
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 &bull;	Prepare monthly financial reporting schedules.
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 &bull;	Prepare Accounts Receivable reporting and variance analysis.
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 &bull;	Assist with Fixed Asset, CIP, and Lease reporting and management.
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 &bull;	Prepare audit schedules.
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 &bull;	Prepare financial information supporting Corporate Tax and Risk Department requests.
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 &bull;	Manage the accounting for Prepaid Expenses.
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 &bull;	Participate on cross functional project teams supporting business initiatives and process improvement opportunities.
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 &bull;	Prepare financial analysis of variances to Plan and Forecast
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 &bull;	Ensure compliance with US GAAP, internal controls, and company accounting policies
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 &bull;	Review SAP transactions for coding consistency and recommend corrective measures.
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 Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger, Financial Statement, Month End Close
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 <p>
  Robert Half is the world&rsquo;s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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 <p>
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
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 <p>
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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 <p>
  &copy; 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking &ldquo;Apply Now,&rdquo; you&rsquo;re agreeing to Robert Half&rsquo;s Terms of Use and Privacy Notice.
 </p>
</div>


Accounting Analyst

Medpace

<div>Responsibilities :
<ul><li>Serve as Subject Matter Expert (SME) for applications that support the Accounting department, as well as related processes;</li><li>
Serve as liaison between the Accounting application users and IT project teams to facilitate efficient development and support;</li><li>
Participate in the software validation process through development, review and/or execution of testing;</li><li>
Assess current state, identify customer requirements, and define future state and/or business solution based on customer needs;</li><li>
Research, gather and synthesize information;</li><li>
Provide end-user support including identifying application improvements, researching and triaging issues, and defect tracking for Accounting systems.</li></ul>
Qualifications :
<ul><li>Bachelor degree in Management Information Systems (MIS), Accounting or related field;</li><li>
2-3 years of Business Analyst experience;</li><li>
SQL experience preferred;</li><li>
High degree of professionalism;</li><li>
Works well in a team environment, focused on career growth and development</li></ul>
Medpace Overview :
<div>
Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries.</div>
Why Medpace?:
<div>
People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today.</div><div></div><div><br>
The work we&rsquo;ve done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future.</div><div></div><div><b><br>
Cincinnati Perks</b></div><ul><li>
Cincinnati Campus Overview</li><li>
Flexible work environment</li><li>
Competitive compensation</li><li>
Company-sponsored employee appreciation events</li><li>
Employee health and wellness initiatives</li><li>
Community involvement with local nonprofit organizations</li><li>
Discounts on local sports games, fitness gyms and attractions</li><li>
Modern, ecofriendly campus with an on-site fitness center</li></ul><div></div><div><b><br>
What to Expect Next</b></div><div>
A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.</div></div>

Business Systems Analyst- Accounting

Backtech

<p><b>Pay:</b> 60,000.00 (PKR) - 65,000.00 (PKR) per month</p><p>Job description:</p><p><b>Position</b>: Financial Analyst</p><p><b>Location</b>: Uni Tower, I.I. Chundrigar Road, Karachi Pakistan.</p><p><b>Job type</b>: Night shift.</p><p><b>Qualification</b>: BS degree in Finance, Economics or related field</p><p><b>Language</b>: Must be fluent in English, having excellent communication skills.</p><p><b>Experience</b>: relevant experience or Fresh (fresh are encouraged to apply).</p><p>BackTech, a leading back-office operations service provider is actively seeking a skilled Financial Analyst to join our company and play a pivotal role in enhancing our financial well-being.</p><p>As a Financial Analyst, you will meticulously examine our clients' financial data, providing transparent insights into profitability, reconciliation, accuracy, and up-to-date information. The position involves conducting thorough.</p><p><b>Job Responsibility</b>:</p><p>1. Prepare and share a daily cash flow report with deposits, bank balances, and upcoming invoices to keep clients informed.</p><p>2. Conduct daily reconciliation of bank transactions to ensure account accuracy and identify discrepancies promptly.</p><p>3. Verify cash and card deposits to uphold financial record accuracy.</p><p>4. Mapping and recording financial transactions from bank statements.</p><p>5. Identify merchant-related chargebacks and initiate the appeal process.</p><p>6. Generate sales tax summaries for clients.</p><p>7. Manage Income Statements, providing insights into profit and loss reports.</p><p>8. Accurately calculate and report commissions to the clients.</p><p>9. Develop clear and engaging presentations for clients.</p><p>Create additional reports for a complete and detailed financial understanding</p><p><b>Requirements:</b></p><p>1. Demonstrate proficiency in English, both written and verbal, for effective communication.</p><p>2. Possess at least a bachelor's degree in a related field such as Business, Finance, or Accounts.</p><p>3. 1 to 2 years of proven experience with financial reconciliation and bookkeeping.</p><p>4. Excellent Communication Skills.</p><p>5. Demonstrate precision and meticulous attention to detail in managing financial data and accounts.</p><p>Demonstrate strong skills in Microsoft Excel for effective data analysis and financial tasks, along with technical proficiency in relevant finance and accounting software and tool</p><p><b>Benefits</b></p><ul><li>Medical Health Insurance (Including Family)</li><li>Life Insurance</li><li>Provident Fund (PF)</li><li>Annual 21 Paid Leaves</li><li>Leaves cash out</li><li>Dinner Provided</li><li>Yearly Bonus</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Are you comfortable working in the night shifts?</li></ul><p>Experience:</p><ul><li>Finance: 1 year (Required)</li><li>Excel: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Can you manage the timings 8pm to 5am?</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: In person</p>

Accountant Analyst (US Based)

State of West Virginia

<div><div><div><h2 class="jobSectionHeader"><b>Nature of Work</b></h2></div><br>
<p></p><div><br>
<div><b>***This job opportunity is not in the classified service and is not covered by the West Virginia Division of Personnel merit system.</b><br>
<b>If you are interested in this position, you must apply directly to the hiring agency.***</b><br>
<br>
<b>To Apply: Please send applicable resumes to: </b><b>resumes@wvoasis.gov</b></div><div><b><br>
ACCOUNTING SYSTEM FINANCIAL ANALYST-WV ENTERPRISE RESOURCE PLANNING BOARD-KANAWHA CO.</b></div><div><br>
The WV Enterprise Resource Planning Board (ERP) is responsible for the planning and implementation of the statewide accounting system(referred to as wvOASIS). This position allows opportunities to work in many financial disciplines as it relates to the State of WV all while training and learning under current ERP employees.</div><b><br>
Position Description:</b> This position allows opportunities, from a central oversight perspective, to learn and troubleshoot the functional areas of the state with a focus on accounting. Such systems include Procurement, Accounts Payable, Accounts Receivable, Payroll, General Accounting, Budgeting, Grants, Cash Management, Fixed Assets, System Testing and Reporting:<ul><li><div><br>
Work with departments and software vendors in the implementation of business processes in the above areas as well as issue resolution.</div></li></ul><ul><li><div><br>
Ability to draft in written form proposed solutions for designated areas above.</div></li></ul><ul><li><div><br>
Ability to propose and execute plans to optimize processes, implement plans, and develop internal controls.</div></li></ul><ul><li><div><br>
Work with departments across multiple disciplines such as accounting, budgeting, procurement, payroll, and human resources.</div></li></ul><ul><li><div><br>
Work with wvOASIS and department subject matter experts as well as the various stakeholder agencies e.g. the Department of Administration Purchasing and Finance Divisions, State Auditor&rsquo;s Office Audit, e-Pay, and Purchase Card Divisions, State Treasurer&rsquo;s Office, Governor&rsquo;s Office and State Budget Office.</div></li></ul><ul><li><div><br>
Collaborate with technical and functional staff on activities relating to the wvOASIS financial areas listed above, including testing, training, issue resolution, and increasing utilization.</div></li></ul><ul><li><div><br>
Specific job requirements include researching the application for solutions to financial areas for both internal and external stakeholders, working with the stakeholders and consultants to develop, implement, and administer processes to address existing data issues and to ensure that the issues do not persist. The individual will work closely with the Accounts Receivable, Cost Accounting, Financial Statement, and Payroll Reconciliation areas of the system. A strong skillset in accounting practices is beneficial. The individual is expected to assist in other areas of wvOASIS Financial as assigned.</div></li></ul><div><b><br>
Knowledge, Skills, and Abilities:</b></div>
Desired person should have a basic knowledge of the financial areas listed in this job posting as well as:<ul><li><div><br>
Bachelor&rsquo;s degree (preferred)</div></li></ul><ul><li><div><br>
Current wvOASIS system experience (preferred)</div></li></ul><ul><li><div><br>
Must have strong written and oral communication skills</div></li></ul><ul><li><div><br>
Ability to troubleshoot, report and test system issues</div></li></ul><ul><li><div><br>
Ability to prepare training materials and conduct workshops</div></li></ul><ul><li><div><br>
Must have the ability to organize, conduct, and document meetings</div></li></ul><ul><li><div><br>
Strong computer and analytical skills including word and excel</div></li></ul><ul><li><div><br>
Attention to detail and Self-Motivated</div></li></ul><b><br>
Substitution:</b> Technical experience in governmental operations and/or working with the current system wvOASIS may be considered.<br>
<br>
<b>Benefits:</b><ul><li><div><br>
Defined Benefit Pension Plan</div></li></ul><ul><li><div><br>
457(B) Retirement Plan Available</div></li></ul><ul><li><div><br>
Paid Holiday, Annual and Sick Leave</div></li></ul><ul><li><div><br>
Health/Vision/Dental Insurance</div></li></ul></div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
<p></p><div><ul><li><div>Bachelor&rsquo;s degree (preferred)</div></li><li>
Current wvOASIS system experience (preferred).</li><li>
Must have strong written and oral communication skills.</li><li><div>
Ability to troubleshoot, report and test system issues.</div></li><li><div>
Ability to prepare training materials and conduct workshops.</div></li><li><div>
Must have the ability to organize, conduct, and document meetings.</div></li><li><div>
Strong computer and analytical skills including word and excel.</div></li><li><div>
Attention to detail and Self-Motivated.</div></li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Other Information</b></h2></div>
<p></p><div><p><b><i>This job opportunity is not in the classified service and is not covered by the West Virginia Division of Personnel merit system. Therefore, interested persons must apply directly to the hiring agency as directed above.</i></b></p></div></div></div><p></p>

Accounting System Financial Analyst-WV Enterprise Resource Planning Board-Kanawha Co.

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