Pueblo of Laguna

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at Pueblo of Laguna

Pay: $40,858 to $61,288/year
Posted: 11/5/2020
Job Status: Full Time
Job Reference #: 2020-52

Job Description

Essential Duties & Responsibilities:

  • Monitors bank account activities; prepares journal entries; reconciles accounts monthly.
  • Reconciles and prepares monthly investment journal entries.
  • Monitors annual Capital Improvement Project (CIP) allocations; reviews and approves budget modifications, Requests for Purchase/Check; and reconciles accounts upon close out of each project.
  • Reconciles and closes general ledger accounts on a monthly, quarterly and annual basis; prepares recurring month end journal entries and for identified discrepancies.
  • Conducts internal financial audits of data and processes to ensure accuracy; implements corrective action.
  • Reviews revenue and expense trends, and communicates adverse trend results to management along with solutions and recommendations for improvement.
  • Communicates budget, expenditure, and compliance issues with Department Directors and Program Managers.
  • Compiles statistical analysis for preparing estimates or financial reports.
  • Reviews program Cost Statements to ensure that expenditures are accurately and reasonably recorded.
  • Provides assistance for year-end closing process; reviews and analyzes balance sheet accounts; ensures accurate recording in preparation for audit.
  • Prepares required audit schedules; assists external auditors with audit process.
  • Develops/establishes positive working relationships with Pueblo programs and external entities.
  • Maintains professional and technical knowledge by attending relevant training and workshops.
  • Contributes to a team effort toward accomplishing tasks and achieving results.
  • Performs other duties as required.

Skill / Requirements

Minimum Qualifications:

  • Bachelor’s Degree in Accounting, Finance, Business Administration, or related field required.
  • Four (4) years accounting work experience required.
  • Two (2) years of Accountant work experience preferred.
  • A combination of relevant education and directly related work experience may be considered.

Important Notes


Application Instructions

Send the official Pueblo of Laguna application to polemployment@pol-nsn.gov