Job Title: Accounting Manager
Location: United States - Texas - AAFES Headquarters (Dallas)
ORG: RECEIVABLES
Job Type: Regular Full Time
Job Description:
Responsible for managing accounting staff in the day-to-day operations of various accounting functions. Oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records and ensures compliance with accounting policies and procedures.
Job Grade: 4
Job Tier: 2
Career Area: Financial Management
Supervisor: Yes
Job Qualifications:
- Four years of experience in finance or accounting.
- Or Bachelor's degree in finance, accounting, business administration, business management, or economics and two years of experience in finance or accounting.
- Or Bachelor's degree in finance, accounting, business administration, business management, or economics, completion of the Financial Management Training Program (FMT), and one year of experience in finance or accounting.
The following certifications are preferred:
- Certified Public Accountant (CPA)
- Certified Management Accountant (CMA)
- Certified Internal Auditor (CIA)
- Chartered Financial Analyst (CFA)
Degree (one Of):
- BACHELORS DEGREE - Preferred
Major/Minor (one Of):
- ACCOUNTING - Preferred
- BUSINESS ADMINISTRATION - Preferred
- BUSINESS MANAGEMENT - Preferred
- ECONOMICS - Preferred
- FINANCE - Preferred
Certificate/License (one Of):
- ACCOUNTANT (CPA) - Preferred
- CERT MGMT ACCT (CMA) - Preferred
Additional Qualifications/Requirements:
Technical (Preferred/Required Skills/Systems):
- EXCEL - BEGINNERS/INTERMEDIATE LEVEL - Required
- MICROSOFT OUTLOOK - Required
- MICROSOFT WORD - Required
- IGLAS - Preferred
- RMDS - Preferred
- Government Funding Documents - Preferred
- Memorandum of Agreements - Preferred
- MIPRS/MORDS - Preferred
- Account Reconciliation - Preferred
- Collections - Preferred
Salary Minimum: $60,857.00
Major Duties:
- Manages areas of responsibility and supervises assigned staff who post and balance books of account including, but not limited to, cash book, general journal, sales book, purchase register, general and subsidiary ledgers, and/or credit entries.
- Ensures processing is timely and oversees various software applications used in the reconciliation process. Responds to inquiries from internal and external customers.
- Performs and/or manages the review of account reconciliations to ensure proper maintenance of general ledger accounts. Conducts research and provides feedback/recommendations on accounting processes.
- Monitors processing fees for credit card processors and identifies areas where system enhancements will reduce fees. Coordinates with other organizations including banking institutions for the collection of funds and contract compliance coordination. May provide support for internal and external auditing of financial activities.
- Performs other duties as assigned.
Job Type: Management
Number of Positions Remaining: 1
Job Expires: 23-Feb-2024
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