ACCOUNTANT III - 80024740

State of Florida
Onsite

About The Position

This position performs professional work within the Bureau of Finance and Accounting in the Disbursement Contract/Grants Unit.  The incumbent in this position is considered to have regulatory responsibilities and is subject to the provisions of Chapter 60K-15, Florida Administrative Code and Section 215.422, Florida Statute. Responsible for the auditing of contractual service, grant, third-party medical, and lease invoices.

Requirements

  • Knowledge of the rules and regulations of the Office of Chief Financial Officer.
  • Knowledge of the Florida Accounting Information Resource (FLAIR) system.
  • Knowledge of State of Florida accounting procedures.
  • Knowledge of accounting principles, practices, and procedures.
  • Understand and apply applicable rules, regulations, policies and procedures relating to accounting standards
  • Understand utilized problem-solving techniques.
  • Establish and maintain effective working relationships with others.
  • Develop, organize and prepare a variety of accounting schedules into a logical format.
  • Review data for accuracy and completeness.
  • Utilize automation methods to obtain informational reports.
  • Determine work priorities, assign work, and ensure proper completion of work
  • Communicate effectively both verbally and in writing

Nice To Haves

  • knowledge of FLAIR.
  • knowledge of payroll system.
  • knowledge of Florida PALM.
  • working in a position with regulatory responsibilities.
  • maintaining account files.
  • reconciling payments.
  • auditing invoices.

Responsibilities

  • Auditing invoices against information in FACTS and CTS.
  • Daily assembly of vouchers using Image API imaging software (Axiom Pro).
  • Daily input of invoices, journal transfers, adjustments, and special payments entries into the Florida Accounting Information Resource (FLAIR).
  • Responsible for maintaining selected fiscal contract, grant, and lease files in auditable condition.
  • Quarterly reconciliation of posted payments of selected invoices entered in FLAIR.
  • Responsible for encumbrance of contracts and grants into FLAIR.
  • Quarterly reconciliation of encumbered balances.
  • Responds to inquiries regarding accounting activities, performing research, audit confirmations, and DFS Controller return corrections as necessary.
  • Performs other related duties as required.
  • Responsible for analyzing and interpreting agreements in compliance with GAAP, GASB, basic accounting auditing standards and applicable legal requirements.
  • This position is required to comply with Section 215.422, Florida Statutes, Prompt Payment Compliance Law.
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