Accounting_Manager

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SAN FRANCISCO HOUSING AUTHORITY CLASSIFICATION DESCRIPTION CLASSIFICATION DIVISION UNION-STATUS

ACCOUNTING MANAGER FINANCE NON-UNION

APPROVED

NUMBER

4637

SCHEDULE

66.70

FLSA

EXEMPT

DATE

REV. 05/0798

Director of Human Resources

ESSENTIAL NATURE OF CLASSIFICATION Under general direction, the Accounting Manager classification is responsible for managing, monitoring and evaluating the general ledger, accounts receivable/resident accounting, accounts payable/payroll, Section 8 Assisted Housing Program, and other accounting activities and services of the Finance Division. In addition, the classification performs extremely complex and/or sensitive accounting activities associated with the assigned area of responsibility, and oversees the operations of the Finance Division in the absence of the Director of Finance. The Accounting Manager classification is a non-union professional classification which exercises direct supervisory responsibility over professional and clerical personnel involved in the performance of accounting and related activities.

EXAMPLES OF ESSENTIAL DUTIES Following are representative examples of the essential duties and responsibilities associated with the Accounting Manager classification. The incumbent in the classification may be required to perform other related duties, as assigned by the Director of Finance. Manages the services and activities of a functional unit of the Finance Division. Recommends and implements Authority goals, objectives, policies and procedures regarding such services and activities. Participates in the employee selection process for positions within the assigned functional unit; and makes recommendations regarding the selection of personnel. Provides direct supervision to professional and clerical staff involved in the performance of accounting and related activities; assigns work activities and projects; and evaluates work performance. Coordinates the provision of staff training and development activities. Recommends and implements progressive disciplinary actions, as required. Makes recommendations regarding the annual operating budget for the assigned functional unit. Implements the budget, as approved. Prepares forecasts for additional funds for consulting services, equipment, materials and supplies, as required. Reviews and evaluates existing accounting systems, control systems, and reporting procedures to determine their functionality and effectiveness. Makes recommendations regarding the revision of existing and/or the development of new systems and procedures, as appropriate. Implements such systems and procedures, as approved. Oversees the maintenance of the general ledger and subsidiary records. Supervises monthly and yearend closings. Reconciles financial records, as required. Prepares and/or supervises the preparation of complex accounting, auditing and financial reports, statements, and other documents. Analyzes estimated revenue accounts as an aid in determining and estimating budget statistics and forecasts. Prepares financial reports and analyses required


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