Fiscal Associate II

State of Delaware•Dover, DE

15h

About The Position

Make a Difference with DHSS Our mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable populations. We prioritize personal and family independence by assisting individuals and families in a variety of life areas. We offer numerous career opportunities and are dedicated to attracting and retaining highly talented individuals who are ready to make a difference in their community today. DHSS is a great place to kick-start your profession. For more information, please visit https://dhss.delaware.gov/dhss/ today! Summary Statement This Fiscal Associate II role is with the Office of the Secretary – Administration supporting the Division for Aging and Adults with Physical Disabilities Fiscal Unit section. This position is needed to process and manage financial documents such as purchase orders and journal vouchers; review daily requests for completeness and accuracy; ensure proper coding and tracking; compile requisitions and invoices; and verify shipments against orders and contracts. Responsibilities also include maintenance of the State credit card file, ensuring compliance with documentation and regulations, recording financial transaction in systems/spreadsheets, utilizing appropriate coding, as well as monitoring and daily updates of fiscal logs, databases, and spreadsheets.

Requirements

Applicants must have education, training and/or experience demonstrating competence in each of the following areas:
Six months' experience in processing accounting, auditing or payroll transactions following applicable laws, rules, regulations, standards, policies and procedures.
Six months' experience in determining compliance of financial transactions with required documentation, computations, codes, signatures, rules or regulations.
Six months’ experience in preparing financial reports such as combining and presenting financial data from multiple sources in an organized format.
OR Possession of an Associate's degree or higher in Accounting or related field.

Responsibilities

Reviews forms and source documents such as bills, receipts, invoices, claims, or service contracts to complete purchase orders; confirms accuracy, completeness, required documentation and approvals in compliance with applicable procedures, practices and standards.
Verifies or determines correct classification and coding of transactions.
Uses commercial and proprietary automated information systems and computer software to enter, update, modify, delete, retrieve and report on data.
Uses standard formulas to perform and verify calculations; monitors balances and identifies and reports discrepancies.
Creates and maintains financial records, documents and files.
Prepares reports and summaries on the status of accounts or other financial data.
Participates in recommending changes to internal procedures, forms, or process enhancements.
Gathers and compiles data for higher-level staff.
Performs general office work and functions as assigned such as preparing correspondence and distributing documents.
May perform payroll entries and process payroll in automated information systems.
Delivers excellent customer service to internal and external customers and the public in person, electronically, or by written communication.
Communicates and interacts effectively with people across cultures, ranges of ability, genders, ethnicities, ages, and races.