Introduction:

Plans, directs, and controls the Tribe’s finances through analysis, management, budgeting, financing, and accounting practices, as well as nurturing its relationship with institutions and other members of the financial community by performing the following duties personally, or with staff.

Duties:

Responsible for fiscal compliance of all government contracts and grants. Responsible for supervision of accounting staff and program accounting operations. Supervise the maintenance of financial records. Review the reconciliation of accounting records to determine completeness and accuracy. Responsible for trial balances of general and subsidiary ledgers. Assist in preparing financial reports for administration. Assist in the review or development of accounting systems, procedures, and software. Assist in the development or modifications of user manuals for accounting and budgeting systems currently in use or to be implemented. Perform internal audit procedures guaranteeing compliance with Tribal policies, GAAP, GASB Statements and OMB regulations, specifically 2CFR200. Provide investment advice to the Administrative Manager and manage the Tribe’s cash flow and short-term investments. Responsible for closeout of financial records and preparation for annual audit. Responsible for FQHC reconciliation reporting and compliance. Provide technical assistance and training on accounting procedures to service users. Prepare financial reports and schedules as needed. Analysis of financial reports as needed for Tribal operations. Other duties as assigned.