This Accounting Services Analyst-A position is in the Grants Revenue Section of the Bureau of Finance and Accounting, under the Division of Administrative Services. Primary responsibilities will relate to collecting reimbursements for allowable grant expenditures, collecting revenues from revenue-generating contracts, inputting new Federal grant applications into the Federal Grants Tracking System (FGTS) and depositing and recording collected revenues to the proper fund and account. The working title of the position. The working title should provide an indication of the type of work the position will be responsible for. Reviews grant applications/awards for compliance with grantor requirements and DEP policies and procedures. Monitor financial records on grants, reflecting grant budget, expenditures and obligations. Review formal financial records for information relating to grants; reconciles and ascertains that grant budget and other financial related documents agree and that related restrictions are adhered to. Acts as liaison with grantor agencies and Department staff in financial matters involving reports and billings. Assist in the maintenance of written policies and procedures for the Department’s grant programs. Assist in the maintenance of a financial record system to account for grant activities. Assist in the analysis and monitoring of grant activities reported within the State’s financial management system to ensure funds are being spent and deposited appropriately. Sets up assigned grant (revenue contract agreement), grant information file, and allotments as applicable within the State’s financial management system based on grants review form. Manages various revenue contract agreements. Communicates extensively with supervisor and budget coordinator/grants coordinator program area about grant issues. Maintains assigned grants within the designated department’s financial management system, to include reporting criteria, revenue data, billing cycles, submission of invoices and recording of revenue when received. Prepares and submits reports and statements reflecting financial position and other grant information. Prepare and submit billings and request for funds and transmittals to federal, state and other grantor agencies for reimbursement of grant funds. Evaluates and submits progress reports on complex grants. Maintain grant files. Monitors receipt of grant funds. Provides the monthly reports from the department’s financial management system of outstanding billing of all grants to designated Grants Section personnel. Provides assistance, as needed, with the Revenue Analysis, and other various projects due to management during the year (i.e., Schedule of Expended Federal Awards, Schedule I, Indirect Cost Proposal).
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree