Supervisor - Accounting

Job Title Supervisor Accounting Salary Range $44.43 - $55.54 per hour (see Wage Progression Chart) Position Classification Non‑Safety Sensitive Department General and Technical Accounting Close Date Until filled Supervisor Deputy Director Commuter Rail Location Jamaica, NY Hours of Work 8‑hour workday Union Affiliation Transportation Communications Union (TCU-EXC5)

SUMMARY

This position supervises an accounting staff of 4; delegates work assignments and controls the proper recording of all operating, capital, and reimbursable activity to the company's financial records on a monthly and yearly basis. Monitoring all processes and any subsequent errors or problems maintains the flow of information throughout the department and company.

RESPONSIBILITIES

Supervise and direct a staff of analysts in the recording of all operating, capital, and reimbursable activity. Oversee the monthly and yearly closing of the LIRR’s financial bonds. Review and approve journal entries to record accounting transactions. Control the proper and timely recording of all LIRR financial activities. Assist with the annual issuance of the audited financial statements. Monitor and open receivable aging to ensure timely invoicing and adjustments. Review and track all third‑party invoices and force‑account invoices for payment approval and monitor processing time from generation to pre‑bill to the BSC invoice. Evaluate projects that are 90% completed and/or beneficial use. Answer daily inquiries from Project Management and others; provide requests and/or support in an expeditious manner. Review all third‑party invoices and ensure payment of contractors for capital project work. Prepare the Property, Plant and Equipment footnote for financial statements. Analyze and prepare the Capital Asset portion of the MDA, requiring a detailed flux analysis quarterly and at year‑end. Identify project activities that qualify for potential write‑offs and provide analysis quarterly. Prepare, secure approval, and book retirements of company assets, and if applicable, process disposal sales orders. Interact with other departments, agencies, and the BSC to ensure proper recording of activity. Investigate systems and procedures for the purpose of developing, recommending, and implementing new processes. Responsibility for daily administrative activities such as payroll, vacation schedules etc. Other duties as required.

KNOWLEDGE, SKILLS, AND ABILITIES

Strong understanding of accounting principles and processes. Effective written and oral communication and interpersonal skills. Effective analytical and problem‑solving skills. Proficiency in Microsoft Word, Excel and Access, and mainframe applications (PeopleSoft). Strong work ethic and professional integrity.

EDUCATION AND EXPERIENCE

REQUIRED

Bachelor's Degree in Accounting or Finance. Minimum of five years of general accounting experience (or equivalent).

PREFERRED

MBA degree or CPA. Prior auditing and supervisory experience. Working knowledge of LIRR financial operations. Familiarity with the TCU collective bargaining unit. WAGE PROGRESSION FOR NEW EMPLOYEES Hired After 09/24/2014 80% – 1st 365 Calendar Days 80% – 2nd 365 Calendar Days 85% – 3rd 365 Calendar Days 90% – 4th 365 Calendar Days 90% – 5th 365 Calendar Days 95% – 6th 365 Calendar Days 100% – After 2,190 Calendar Days WAGE PROGRESSION FOR EMPLOYEES HIRED ON OR BEFORE 09/24/2014 80% – 1st 365 Calendar Days 85% – 2nd 365 Calendar Days 90% – 3rd 365 Calendar Days 95% – 4th 365 Calendar Days 100% – After 1,460 Calendar Days

OTHER INFORMATION

Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure with the NYS Commission on Ethics and Lobbying in Government (the “Commission”). Equal Employment Opportunity MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including with respect to veteran status and individuals with disabilities. The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply. #J-18808-Ljbffr Metropolitan Transportation Authority (MTA)