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CO - P0360 - Accountant at Virginia Department of Environmental Quality
Richmond, Virginia, United States -
Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

90000.0

Posted On

18 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger Reconciliation, Financial Reporting, Oracle Financials, State Accounting System, Federal Funds Management, State Funds Management, Sponsored Programs Compliance, Appropriations Management, Allotments Management, Cash Management, Budget Preparation, Financial Analysis, Data Manipulation, Software Application

Industry

Government Administration

Description
Ensures that general ledger accounts including fund balances per DEQ's financial system (Oracle Financials) are reconciled to the state accounting system (Cardinal) as required by the Department of Accounts (DOA) and financial reporting is completed accurately, entirely and timely in accordance with governing directives, regulations, and policies. Provides DEQ management and external customers with timely and accurate information regarding all federal and state funds. Manages and oversees business processes and financial transactions related to the support, recording, compliance and reporting of sponsored programs by reviewing and approving all goods and services prior to obligation. To ensure accurate posting to general ledger; manage appropriations, allotments and cash; reconcile financial information; prepare internal and external budget and financial reports. Please note this position follows a hybrid work schedule to include both in-office and telework. Candidates must be able to work from the assigned work location in Virginia.
Responsibilities
This role ensures general ledger accounts, including fund balances, are reconciled between the state's financial system (Oracle Financials) and the state accounting system (Cardinal) as required by the Department of Accounts. The accountant will also manage business processes for sponsored programs, reviewing and approving transactions to ensure accurate posting, compliance, and reporting.