Job Summary – Accountant III (CMDP Funding) -Phoenix, AZ
- Analyze financial information and prepare financial reports to determine/maintain records of assets, liabilities, profit/loss, tax liability, and other financial activities for CMDP funding within the Agency.
- Prepare CMDP audited financial statements and supplementary schedules in compliance with GAAP and GASB; submit to AHCCCS.
- Conduct quarterly revenue and expenditure reconciliations; identify and resolve discrepancies using data downloads and AFIS reports.
- Support annual financial statement audit processes and provide financial data to Agency management, AHCCCS, Office of Auditor General, and ADOA General Accounting Office.
- Create, revise, and maintain complex Excel worksheets for financial analysis, trending reports, and account analysis schedules with variance explanations and footnotes.
- Perform general ledger closing and prepare month-end financial reports; update procedures and compile monthly reports for audits.
- Develop and update KPI metrics, dashboards, and monthly metrics presentations; summarize and present financial findings and recommendations to stakeholders.
- Survey operations to ascertain accounting needs and recommend/maintain solutions for business and financial problems; advise management on resource utilization and budget assumptions.
- Ensure compliance with GAAP, governmental accounting standards, internal controls, federal regulations, and agency policies.
- Utilize automated accounting systems and perform queries in Access; maintain electronic files and records efficiently.
- Ability to multi-task, adapt to changing priorities, work independently, and communicate effectively with internal/external customers.
- Perform other duties as assigned related to the position.
- Analyze financial information and prepare financial reports to determine/maintain records of assets, liabilities, profit/loss, tax liability, and other financial activities for CMDP funding within the Agency.
- Prepare CMDP audited financial statements and supplementary schedules in compliance with GAAP and GASB; submit to AHCCCS.
- Conduct quarterly revenue and expenditure reconciliations; identify and resolve discrepancies using data downloads and AFIS reports.
- Support annual financial statement audit processes and provide financial data to Agency management, AHCCCS, Office of Auditor General, and ADOA General Accounting Office.
- Create, revise, and maintain complex Excel worksheets for financial analysis, trending reports, and account analysis schedules with variance explanations and footnotes.
- Perform general ledger closing and prepare month-end financial reports; update procedures and compile monthly reports for audits.
- Develop and update KPI metrics, dashboards, and monthly metrics presentations; summarize and present financial findings and recommendations to stakeholders.
- Survey operations to ascertain accounting needs and recommend/maintain solutions for business and financial problems; advise management on resource utilization and budget assumptions.
- Ensure compliance with GAAP, governmental accounting standards, internal controls, federal regulations, and agency policies.
- Utilize automated accounting systems and perform queries in Access; maintain electronic files and records efficiently.
- Ability to multi-task, adapt to changing priorities, work independently, and communicate effectively with internal/external customers.
- Perform other duties as assigned related to the position.
Compensation: $30.00 per hour
About SR International INC.
SR International has been a leading name among the IT consulting companies with offices in US and India. For past 16 years, our industry experience and domain knowledge have enabled us to provide innovative solutions to our customers.
Who We Are
Who We Are
We Are Leading IT Based Solution Providers
Today, the world of business information represents the realization of our collective efforts toward improving the future. Held only by the limits of our imagination, the business world is accelerating at an ever-increasing pace. Imagine a better way of doing business, of implementing the perfect software, of refining practice or business integration. All it takes are benchmark standards in service, support, and technical know-how, which have been our bread and butter.
Our Vision.
Our Vision.
Established in 2002, SR International Inc is one of the fastest growing and reputed provider of Information Technology Services and Solutions in the USA. Since our inception, we have been a trusted IT partner for our clients. We take pride in our highly skilled IT Resources and unique engagement model. We have been consistently delivering on our promises as a high-performance team. Our expertise in Cloud Computing, Mobility, Web Technologies, ERP and CRM are second to none. Our industry-leading flagship product iMathSmart is re-defining math learning experience for school students.
Career At SR International
At SR International, we treat our consultants like family. Our business and our reputation have been built and maintained by quality resources working onboard, so it’s important for us to maintain the quality resource pool.
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