Coordinator Library Accounts

City Of Chattanooga Career Site•Chattanooga, TN

1d•Onsite

About The Position

Incumbents in this classification are responsible for coordination of a varying combination of financial oversight and contractual accounts in a department. Responsibilities include coordination and tracking of accounting and finances for the department as well as overseeing the bid procurement process and subsequent project fiscal analysis for all capital contracts. Additional duties include preparing and monitoring departmental and capital appropriations budgets and preparing complex financial reports. Work is performed with limited supervision.

Requirements

Bachelor's Degree with coursework emphasis in contract administration, business administration, or business law and four years’ experience in construction contracts and/or budgeting/financial experience for construction and/or municipal entities. Any equivalent combination of education, experience or training sufficient to successfully perform the essential duties of the job will be considered.
Knowledge of procurement principles, practices and processes; contract management principles and practices; database management principles and practices; applicable federal, state and local laws, ordinances, codes, policies, procedures, rules and regulations; customer service principles budgeting principles and processes; mathematical concepts; financial report preparation methods; applicable Federal, State and Local laws, rules and regulations; financial control and monitoring practices and procedures and financial reporting requirements.
Skill in using a computer and related software applications; preparing a variety of financial statements, reports and related documents; reviewing and analyzing financial information for completeness and accuracy; providing customer service; administering contract management processes; managing databases; interpreting and applying applicable laws, ordinances, codes, policies, procedures, rules and regulations; coordinating activities between multiple parties; processing payment requests; preparing and maintaining a variety of correspondence, forms and/or other related documents; and, communication and interpersonal skills as applied to interaction with coworkers, supervisor, the general public, etc. sufficient to exchange or convey information and to receive work direction.

Responsibilities

Serve as the primary liaison between a department and applicable city, state, federal or internal fiscal and purchasing departments; responds to questions regarding accounts, including for contracts, schedules, budgets, grants, payments or collections for the department.
Participate in the budgeting process which may include reviewing and analyzing past, present and projected expenditures and revenues; monitoring budget expenditures; preparing final budget documents; preparing budget presentations for the Mayor and City Council and/or performing other related activities.
Analyze, coordinate, reconcile and validates a wide variety of financial data, information and reporting for funds in the department, which may include which may include budget line items, billings, revenue and fee collection, purchasing card statements, transaction ledgers, purchasing, capital budgets and related fiscal areas; monitors and analyzes projects, functions, programs and/or other related areas for fiscal compliance.
Manage grant requirements to meet local, state and/or federal requirements including submitting progress reports and reimbursement applications.
Prepare a variety of financial documents, forms and related items for processing which may include vouchers, requisitions, purchase requests, blanket orders and/or other related items.
Review, recommend and implement changes to standard operating procedures and policies related to construction contracts and accounts. Updates, reviews, and maintains documents related to applicable compliance and/or accreditation.
Participate in designing, creating and implementing budgeting, forecasting, financial and operational reporting systems.
Coordinates inventory management; compiles and prepares financial information to facilitate internal and external auditing activities; organizes, prepares and reviews budget, and/or grant documentation; implements revenue and expenditure coding; reviews expenditure and fund requests for compliance with established budget; reconciles budget expenditures and revenues.
Resolve complex account analysis problems requiring in-depth research.
Audit, compile, calculate and analyze a variety of financial data and transactions; prepares financial projections and conducts related forecasting for future project, program and departmental needs for assigned area of responsibility.
Collaborate with engineering staff in order to prepare, process and disseminate contract bid documents.
Participate in reviewing bids; reviews, prepares and distributes bid tabulations; prepares related requests for Council action and contract executables; prepares and distributes notice of award and notice to proceed letters.
Process pay requests from contractors.
Process requests for copies of contract documents.
Maintain plan-holder listings.
Maintain an internal database of eligible contractors and vendors and communicate with purchasing or directly to facilitate the most competitive pricing and quality for products and services for the city.
Prepare related reports that summarize all applicable projects and their associated identification numbers.
Create and maintain a variety of forms, procedures, merge files and applicable databases.
Complete and maintain project status information sheets; prepares and posts project status information sheets to the City's website and any internal project management system. Maintains project schedules, reports for internal and external use.
Maintain master contract specifications and collaborates with applicable management to implement contract changes; disseminates updated contract specifications to applicable internal staff and external consultants.
Set up and maintain contract documents in applicable databases.
Meet regular attendance requirements.
Maintain good interpersonal relationships with staff, co-workers, managers, and citizens.
Accomplish the essential functions of the job, with or without reasonable accommodations, in a timely manner.
Perform other duties as assigned.