Trinity River Authority of Texas
Arlington, TX, USA
Mar 26, 2024
Full Time
ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Reviews accounting records and transactions to assure conformance to statewide fiscal rules, accounting system procedures, and accounting policies.
2. Reviews, balances, and prepares monthly General Ledger closures.
3. Generates quarterly and year-end financial reports.
4. Approves worksheets for external auditors.
5. Implements new Government Accounting Standards (GASB) statements.
6. Interprets Generally Accepted Accounting Principles (GAAP) and other regulatory requirements.
7. Ensures that controls exist to identify fraud, errors and irregularities in financial requirements.
8. Assists in reviewing documents for bond issuance, preparation of journal entries recording the delivery of bonds, and the development of amortization schedules for bond issuance costs.
9. Interprets complex financial information for management.
10. Assists in the design and development of financial policies and procedures.
11. Assists in the development of Annual Budgets.
12. Assists in year-end contract revenue journal entries.
13. Performs other duties and special projects as requested.
14. Performs with minimum supervision and exercises good judgment in day-to-day decisions.