Accountant - Hybrid

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.