Budget Audit Accounting Analyst
:
Responsible for assisting the Fiscal Services Director in planning, organizing, and directing all accounting and budgeting activities of the County. Maintains integrity of general ledger in compliance with accounting standards. Responsible for grant accounting, including budgeting, compliance, reporting, and monitoring receipt of payment. Analyzes account activity and prepares projections to ensure budget estimates are sound and within appropriations established by the Board of Commissioners. Responsibilities will include working with a multiple departments or elected officials with varied, complex funding models. This is a full time, benefitted positions working Monday through Friday, 8:00 am - 5:00 pm at the Fiscal Services offices at 12220 Fillmore St., West Olive, MI 49460.
Essential Job Functions
The essential functions of this position include, but are not limited to, the following:
- Provides financial support to multiple departments receiving grant funding. Understands grant requirements, prepares budget, initiates general ledger set-up for tracking financial activity and prepares monthly or quarterly financial reports in compliance with established standards and specific grant contract.
- Understands and maintains compliance with federal guidelines for grant funding. Participates in the preparation of the Schedule of Federal Expenditures and work papers for the Single Audit.
- Assists in technical decisions surrounding accounting treatment of revenue and expenditures to maintain compliance with state law and Generally Accepted Accounting Principles.
- Assists in the planning, organizing, and directing the annual independent audit in areas of responsibility, including internal control documentation and audit work papers.
- Monitors revenue and expenditure activity to monitor compliance with appropriations adopted by the Board of Commissioners.
- Reviews annual budget requests and makes recommendation based on program evaluation; responsible for preparing and presenting funding decisions, including implications of proposed funding level.
- Identifies areas for process improvement and coordinates with others to document, present, and initiate improvements.
- Performs other functions as assigned.
Required Education, Training and Experience
Bachelor's degree from an accredited institution in accounting, finance, public finance or closely related field combined with three (3) years of progressively responsible experience in fund accounting, or an equivalent combination of education and experience.
Additional Requirements and Information
Required Knowledge and Skills:
- Thorough working knowledge of standard accounting theory, principles and practices.
- Thorough knowledge of statutory and other legally mandated standards governing public sector accounting and auditing practices and financial accountability, including GAAP and GASB.
- Thorough working knowledge of federal grant compliance and cost principles.
- Thorough working knowledge of Michigan Uniform Budget and Accounting Act, as amended.
- Computer literacy, including thorough working knowledge of spreadsheet, database, and accounting software.
- Good analytical, quantitative and critical thinking skills, along with good organizational and leadership skills.
- Good verbal and written communication skills, along with good interpersonal and human relation skills.
- Ability to interact positively and objectively with directors, managers, employees, auditors, regulatory and funding agency staff, vendors, contractors, consultants, and members of the general public from a wide range of cultural and socio-economic backgrounds.
Responsible for assisting the Fiscal Services Director in planning, organizing, and directing all accounting and budgeting activities of the County. Maintains integrity of general ledger in compliance with accounting standards. Responsible for grant accounting, including budgeting, compliance, reporting, and monitoring receipt of payment. Analyzes account activity and prepares projections to ensure budget estimates are sound and within appropriations established by the Board of Commissioners. Responsibilities will include working with a multiple departments or elected officials with varied, complex funding models. This is a full time, benefitted positions working Monday through Friday, 8:00 am - 5:00 pm at the Fiscal Services offices at 12220 Fillmore St., West Olive, MI 49460.
Essential Job Functions
The essential functions of this position include, but are not limited to, the following:
- Provides financial support to multiple departments receiving grant funding. Understands grant requirements, prepares budget, initiates general ledger set-up for tracking financial activity and prepares monthly or quarterly financial reports in compliance with established standards and specific grant contract.
- Understands and maintains compliance with federal guidelines for grant funding. Participates in the preparation of the Schedule of Federal Expenditures and work papers for the Single Audit.
- Assists in technical decisions surrounding accounting treatment of revenue and expenditures to maintain compliance with state law and Generally Accepted Accounting Principles.
- Assists in the planning, organizing, and directing the annual independent audit in areas of responsibility, including internal control documentation and audit work papers.
- Monitors revenue and expenditure activity to monitor compliance with appropriations adopted by the Board of Commissioners.
- Reviews annual budget requests and makes recommendation based on program evaluation; responsible for preparing and presenting funding decisions, including implications of proposed funding level.
- Identifies areas for process improvement and coordinates with others to document, present, and initiate improvements.
- Performs other functions as assigned.
Required Education, Training and Experience
Bachelor's degree from an accredited institution in accounting, finance, public finance or closely related field combined with three (3) years of progressively responsible experience in fund accounting, or an equivalent combination of education and experience.
Additional Requirements and Information
Required Knowledge and Skills:
- Thorough working knowledge of standard accounting theory, principles and practices.
- Thorough knowledge of statutory and other legally mandated standards governing public sector accounting and auditing practices and financial accountability, including GAAP and GASB.
- Thorough working knowledge of federal grant compliance and cost principles.
- Thorough working knowledge of Michigan Uniform Budget and Accounting Act, as amended.
- Computer literacy, including thorough working knowledge of spreadsheet, database, and accounting software.
- Good analytical, quantitative and critical thinking skills, along with good organizational and leadership skills.
- Good verbal and written communication skills, along with good interpersonal and human relation skills.
- Ability to interact positively and objectively with directors, managers, employees, auditors, regulatory and funding agency staff, vendors, contractors, consultants, and members of the general public from a wide range of cultural and socio-economic backgrounds.
Ottawa County offers a wide range of benefits to support you in your career. View the Unclassified Benefits Summary for more information. The current Unclassified group manual can be viewed here. The Ottawa County Universal Wage Scale can be found here. **Part-time benefitted positions will recieve prorated benefits.
Recommended Jobs
Automation Tech
DEPARTMENT: Automation SUPERVISED BY: Automation supervisor STATUS: Full time non-exempt Technique, Inc. is a Michigan-based stamping, tu…
Director of Business Development-Cafeteria Replacement
Who We Are Fooda’s story began in 2011 when a group of office workers at a major logistics company in Chicago had a lunch problem. Nearby options were limited, and the team was spending too much t…
Psych Registered Nurse
Share the love and care start your journey as a Home Care Nurse today &##128149; AdvisaCare is currently seeking a compassionate and experienced Psych Registered Nurse (RN) to join our team. As a…
Medical Oncologist / Hematologist
About Navista We believe in the power of community oncology to support patients through their cancer journeys. As an oncology practice alliance comprised of more than 100 providers across 50 sites…
Area Director
Area Director At WhiteWater Express, we are more than just a car wash; we are a company built on respect, communication, and a passion for people. Our dedicated team members are leaders withi…
CDL-A Drivers Flexible Home Time
Polaris Freightways is hiring Regional Class A CDL Drivers . Stop choosing between a paycheck and a personal life. Our Regional Fleet is built for drivers who want the earnings of the open road wi…
Senior Caregiver
Looking for someone to help take care of my elderly father who has dementia. We are looking for a live in caregiver. My mother still lives in the home and needs help taking care of my father who has a…
Electrical Maintenance Superintendent
Cooperidge Consulting Firm is seeking an Electrical Maintenance Engineer/Manager for a top Heavy Industrial & Mining flagship facility in Detroit, MI. This is a unique "succession" role design…
Remote Travel Experience Assistant
As a Remote Travel Experience Assistant, you will play an important role in supporting clients from the moment they start planning until they return home. Your mission is to ensure every journey is s…
Case Manager-Youth Care
Company Summary: Wellvance provides quality prevention, education, and mental health services, in a fiscally responsible manner, in Iosco, Ogemaw, and Oscoda Counties, which are aimed at improving t…