Director-Accounting
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Job Description
- Leads the accounting department and supervise the Controller and accounting staff.
- Oversees financial reporting, audits, single audit requirements, and grant compliance.
- Develops, implements and maintains accounting policies, internal controls and procedures consistent with Tribal governance.
- Oversees grants writing, grant accounting and ensure compliance with Uniform Guidance.
- Leads improvements in financial systems, workflows, and department structure and present financial insights to CFO and executive leadership
- Supervises, coaches and supports the Controller and accounting team
- Reviews monthly, quarterly, and annual financial statements for accuracy and compliance
- Ensures timely completion of month-end and year-end processes.
- Monitors financial compliance, including procurement rules, cash management, and internal control procedures.
- Oversees grant activity, verify allowability of costs, and ensure required documentation is maintained.
- Coordinates with external auditors and prepare materials for audits and regulatory reviews.
- Oversees the professional development and performance management for assigned staff. Take personal responsibility for employee engagement, retention, and results. Actively participate as a leadership role model for Tribal Government.
- Responds to financial questions from Tribal Council, program leaders, enterprises and executive leadership.
- Maintains data integrity and effective use of financial management systems.
- Performs other duties as assigned by the appropriate person.
- Bachelor’s Degree in Accounting or Finance required; CPA, CMA or Master’s preferred.
- Seven (7) years of progressive accounting employment experience required, ten (10) years preferred.
- Five (5) years of employment experience in a senior leadership role directly managing others required, seven (7) years preferred.
- Experience in implementing financial applications within the last ten (10) years required.
- At least three (3) years’ experience in Governmental Fund Accounting, preferably related to Indian Programs required.
- Ability to work odd and irregular hours, as needed.
- Must successfully pass the required criminal and character background check.
- Ability to travel and participate in required training, leadership development, and other events.
- Ability to perform all duties and responsibilities of this position adequately and successfully.
- Strong knowledge of GAAP, GASB, fund accounting and governmental accounting principles.
- Expertise in federal grant compliance, including Uniform Guidance and Single Audit requirements.
- Strong leadership, team development, and performance management skills
- Ability to interpret and apply Tribal policies, financial code, and sovereignty-related requirements.
- Excellent communication skills, with the ability to explain financial information to non-financial audiences.
- Strong analytical skills with the ability to develop insights, solve problems, and improve processes.
- Proficiency in financial management systems and accounting software.
- Experience as a SME in implementation of financial management system or overseeing components of implementation.
- Exceptional interpersonal and communication (verbal and written) skills.
- Outstanding project management and organizational skills.
- Demonstrates the ability to assemble a high performing team that produces great results.
- Can manage across peer groups through relationships and positivity.
- Proactively seeks to understand and then improve process, practice, and policy.
- Takes accountability for performance and results.
- The starting pay will depend on factors such as experience level and skillset.
- Voluntary full-time benefit offerings include the following - medical, dental, vision, and life insurance and other volunteer insurance options. We also offer an Employee Assistant Program (EAP), paid time off, paid holidays, 401K with matching, bonuses, and COLA increase.
Every applicant must complete an application provided by Human Resources. A resume will not be accepted in the place of an application.
Please note ALL individuals selected for employment are required to complete a background investigation. Individuals being placed in positions designed as child-sensitive or data-sensitive must successfully complete a background check prior to employment.
INDIAN PREFERENCE, SPOUSAL PREFERENCE, OR FIRST GENERATION:
In the event more than one applicant meets the requirements, as stated in a job description, preference shall be given in the following order: (1) Tribal Member (2) First Generation Descendant of a Tribal Member (3) Spouse of Tribal Member (4) Indian (5) Non-Indian
In the event that a position of employment is funded in whole or in part my any federal grant and/or contract or other public funding, preference shall be given in the following order: (1) Indian (2) Non-Indian
In order to receive preference, the appropriate documentation must be submitted.
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