Accountant 9-P11
This Accountant position will prepare and review accounting data, financial reports and documents using Statewide Integrated Governmental Management Applications (SIGMA), Business Intelligence (BI), Systems Applications and Products (SAP) and GenTax. Monitor variances in accounting and financial systems and make recommendations for corrective actions. Create system schedules and reports and confirm appropriate coding. Ensure system compliance with Generally Accepted Accounting Principles (GAAP). Review journal vouchers and determine impact on systems in accordance with GAAP, State of Michigan and Office of Financial Management. Maintain subsidiary ledgers and reconcile to SIGMA. Develop and implement guidelines and procedures designed to improve efficiency, services and business practices. Maintain and improve other financial systems. Make recommendations and assist in the development and design of reports and presentations. Support Treasury’s overall goals, strategic planning, Employee Engagement and Continuous Improvement activities. Perform other assignments as needed for the Financial and Accounting Services Bureau, the Accounting Services Division, and the Treasury Executive Office.