OF WORK The primary responsibilities of this position include advanced bookkeeping duties in recording, reviewing, processing, and controlling financial records and documents. The work involves examination of a variety of financial records and documents for propriety, quality, and conformance to established accounting procedures and maintenance of difficult bookkeeping sys

OF WORK This position reports directly to the agency Fiscal Officer 3 and performs using the fiscal department Child Accounting & Profile System, scanning database, and Windows Office operating systems. Tasks include tracking in home service contracts to ensure providers charge correct rates and stay within annual contract budgets. You assist the Fiscal Officer and quality

OF WORK An employee in this class performs moderately complex fiscal functions across all programs and confidential responsibilities for the Mental Health Base Service Unit and the agency. These tasks require strong interpersonal and organizational skills, sensitivity, good judgment, and are date and time sensitive. This position works closely with providers, Administrativ

Performs post award accounting duties for moderately complex grants and contracts. Monitors account activity, performs internal audits, resolves routine issues, and provides policy and procedure interpretation. Prepares routine financial reports and government reports. Recommends operational improvements. Essential Functions Must perform complex analytical skills and tech

This role serves as the key link between the finance department and the Information Systems (IS) team, focusing on utilizing the Workday platform. Responsibilities include providing consultation, maintaining data integrity, configuring system changes, testing integrations and security, sharing knowledge, acting as an escalation point for issues, and ensuring system config

OF WORK As the Fiscal Technician, your role will involve carrying out accounting tasks for the agency and ensuring adherence to federal, state, and county policies and procedures. You will be responsible for reviewing, posting, and coding invoices and billings, as well as recording entries in appropriate ledgers. Accuracy in record keeping is crucial. The position requires