Full Job Description
The purpose of this job is to direct and manage the Georgia Lottery Corporation’s COAM accounting operations and maintain related procedures.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The following duties are normal for this job. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.
Prepares and maintains the procedures for proper and effective management and administration of COAM accounting operations.
Reviews and approves daily/weekly balancing of COAM net revenue and licensing transactions, and adjustments posted to G/L for accuracy and proper support documentation.
Reviews and approves journal entries and reconciliations of COAM financial activity.
Researches, resolves, and reviews complex accounting issues. Prepares and reviews various financial reports on a daily, periodic and/or ad hoc basis.
Works with Retailer Accounting to support COAM related collection activities.
Prepares, reviews, and approves various COAM audit lead sheets for interim and fiscal year external audits.
KNOWLEDGE AND SKILL REQUIREMENTS
Bachelor's Degree in Accounting, Finance or related degree required.
Minimum of 4 years of combined accounting, staff supervision/management, accounting software, financial analysis and reporting or related experience required.
Microsoft Word and Excel proficiency at basic to immediate skills level required; excellent written and verbal communications skills required.
CPA or CPA candidate is strongly recommended.
Review and analysis of accounts receivable/payable transaction activity, including applicable journal entries and reconciliations of the general ledger to subsidiary ledger and automated accounting software proficiency is also preferred.
Any equivalent combination of education, training, and experience which provides the requisite knowledge, skills, and abilities for this job.