Accounting Revenue and GL Supervisor- Closes 04/20/2026 at Confederated Tribes Of Siletz Indians

Siletz, Oregon, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jul, 26

Salary

38.39

Posted On

07 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Accounts Receivable, Grants Accounting, Financial Reporting, Bank Reconciliation, Audit Assistance, Fund Accounting, Data Analysis, Technical Assistance, Compliance, GAAP, OMB Regulations, Supervision, Interpersonal Skills

Industry

Non-profit Organizations

Description

Description Opening Date: 04/06/2026 Closing Date: 04/20/2026 Job Title: Accounting Revenue and GL Supervisor Salary/Wage: $38.39/hr Tribal Level: 123 Location: Siletz, Oregon Classification: Full time, Exempt Job Posting Number: 4061902 INTRODUCTION: The Accounting Department’s function is to pay, post, receive, balance and reconcile the Tribal financial records. Occasionally, an employee may be required to perform other duties that are not in their current job description. The Accounting Department operates as a team in accomplishing all activities. DUTIES: Supervise Accounts Receivable and Grants Accounting,; and occasionally may act as departmental supervisor in Controller’s absence Manage related daily banking functions Reconcile assigned General Ledger accounts Edit daily and weekly transactional entries and receipts Investigate and prepare corrections for errors found in revenue documents Conduct monthly exception reporting and aging report review Prepare monthly, quarterly, and annual financial reports; as required. Prepare schedules and summaries; as needed. Prepare monthly interest allocation Complete bank reconciliations, as assigned Assist with internal and external audits and program reviews. Provide revenue and expenditure reports to Program Staff; as requested. Maintain and reconcile the departmental petty cash fund. Provide technical assistance regarding expenditure compliance in accordance with Tribal policies, GAAP and OMB regulations. Oversee draw of funds from Grants and Contracts on a regular and timely basis. Ensure grant financial reports are completed as required. Assist in the preparation of the annual SEFA for audit Other duties as assigned. Requirements REQUIREMENTS: Bachelor’s degree in Accounting or Business and two-years’ experience in full charge accounting -OR- an equivalent combination of education and/or experience. One year of direct supervisory experience is preferred. Knowledge in: A full charge computerized accounting system. Government Program contracts and grants Fund accounting; preferred Ability to: Communicate complex financial information clearly and concisely Analyze and interpret financial data for accuracy Read and understand financial documents and reports Other: Possess solid interpersonal skills Must be able to occasionally work weekends and evenings

Responsibilities

The supervisor will manage accounts receivable, grants accounting, and daily banking functions while ensuring accurate general ledger reconciliation. They are also responsible for preparing financial reports, assisting with audits, and providing technical guidance on expenditure compliance.