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College Station, TX
Source: Texas A&M University System careers · View original posting
From Texas A&M University System's posting. “We” and “our” refer to the employer.
Job Title
Financial Manager
Agency
Texas A&M Engineering Extension Service
Department
Job Location
College Station, Texas
Job Type
Staff
The Financial Manager is responsible for working with agency staff and external stakeholders to perform complex accounting work, including the preparation and analysis of monthly, quarterly, and annual financial reports. The Financial Manager is responsible for the setup and ongoing maintenance of accounts in the Financial Accounting Management Information System (FAMIS) and Uniform Statewide Accounting System (USAS) and oversees account reconciliations to ensure accuracy and compliance.
This role also maintains and develops financial reporting templates and procedures to support operational efficiency. The Financial Manager assists with various compliance reporting requirements, including state and federal submissions. Additionally, this position serves as a backup for the security administration of key financial systems and participates in relevant meetings.
This position reports to the Controller.
Conducts monthly review of USAS AIM reports and works with TAMU System Office and/or Comptroller’s Office to resolve any issues as needed.
Completes monthly financial reports, analyzes data to determine causes of fluctuations, and monitors budget-to-actuals for year-end projections.
Maintains templates and reports in Business Objects for financial analysis and reporting needs.
Assists in preparation and analysis of Annual Financial Report (AFR), which may include Schedule of Expenditures of Federal Awards (SEFA), State Grant Pass-Through Reporting (SPTR), Accounting Policy Statement 011 (APS011), General Revenue Reconciliation and related worksheets.
Assists with various quarterly reporting, which may include, but is not limited to, ABEST/USAS Reconciliation, Pandemic Reporting, and Gifts, Donations, Grants, and Endowments (GDGE).
Assists with various annual reporting, which may include, but is not limited to, Unrelated Business Income Tax (UBIT) and Sources & Uses.
Completes various accounting entries in FAMIS and USAS related to construction accounting, Cash Concentration Pool, monthly payroll benefits, and year-end accounting.
Creates and maintains FAMIS accounts, state banks, payroll accounting analysis codes, and flag attributes to ensure financial transactions process correctly throughout the year.
Creates and maintains written procedures for FAMIS General Ledger (GL) and Bank reconciliations.
Works directly with TAMU/ALEXT to implement and maintain Cadency for bank and GL reconciliations.
Monitors clearing accounts for timely clearing and identifies corrective action for outstanding items.
Serves as backup for security administration of FAMIS, USAS, and integrated TAMU business applications.
Attends various meetings within the agency, TAMU System, and Texas Comptroller’s Office as related to financial accounting and reporting. Performs other duties as assigned.
The Texas A&M Engineering Extension Service (TEEX) is an internationally recognized leader in emergency response training, workforce training, and technical assistance. Major TEEX competencies include fire and rescue, infrastructure and safety, law enforcement, cybersecurity, economic and workforce development, and homeland security. Every TEEX employee has a direct impact on Making a Difference to the professionals who respond to emergencies, safeguard communities, and ultimately save lives.
We are focused on enhancing organizational effectiveness by creating an optimal work environment that empowers employees to improve themselves and their communities. Additionally, we offer competitive salaries and benefits, value work/life balance, and support employees’ education and professional development.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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