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Manager of General Accounting
Category: Education
  • Your pay will be discussed at your interview

Job code: lhw-e0-89830876

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Virginia Tech

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  Job posted:   Fri May 18, 2018
  Distance to work:   ? miles
  1 Views, 0 Applications  
Manager of General Accounting
The Manager of General Accounting, under the direction of the Associate Controller for Accounting Operations is responsible for reviewing and evaluating the financial system for effective internal controls to ensure the reliability and integrity of the university's financial information; analyzing process flows and the integration of subsystems to the university's accounting system to ensure transactions and activity are recorded in the university's accounting system in accordance with GAAP; independently establishing processing schedules and managing the operation of the central accounting system to include month and fiscal year-end close; leading and directing technology projects to include testing periodic system upgrades and new system implementations; developing, implementing, following and communicating financial policies and procedures; creating ad hoc financial reports to assist university departments with finance reporting needs; managing the reconciliation of University records to state records and bank accounts; assuring correct posting of university receipts; and monitoring accounts to ensure efficient, accurate, and timely reporting of accounting events upon which financial reporting of all types depends.
The Manager of General Accounting supervises a team of two direct reports and six indirect reports who oversee the maintenance and granting of employee access for the Banner Finance, HokieMart, and other central systems; support the Banner Finance help line; provide training for new employees in the areas of Banner Finance navigation, general accounting query, and finance web reporting; perform audits of departmental journal entry transfers and is responsible for Banner Finance daily batch updating, month-end close, and year-end close; reconcile the university's bank accounts, the Banner Finance system to the State's Accounting System, and various other reconciliations.

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