E Gather, review and analyze data to troubleshoot problem areas such as compliance of fiscal procedures with applicable statutes and regulations or internal control standards. E Provide technical direction and guidance to other accounting staff. E Assure general ledger and annual reports accurately reflect the District's financial position monthly and at fiscal year-end. E Assure financial records are maintained in compliance with GAAP and GASB, and recommend changes in procedures when appropriate. E Prepare and interpret interim and annual financial statements and reports.
E Perform operational or financial audits as required to analyze financial activity.
E Assist in the coordination of the annual external financial and compliance audit. Draft procedures and train staff in appropriate compliance and in techniques of analysis and reconciliation. Assist in the determination of specifications and implementation of financial systems. Perform related duties as assigned. Principles, practices of accounting and auditing.