Fiscal Officer

City of AlbuquerqueAlbuquerque, NM
Onsite

About The Position

Provide and coordinate fiscal support and analysis functions to an assigned department; prepare financial status reports for all operating fund programs; oversee the assigned department's purchasing functions; coordinate operations related to finance, accounting management, budget and grant administration and perform a variety of technical tasks relative to assigned area of responsibility. Job descriptions are intended to present a general list of tasks/duties performed by employees within this job classification. Job Descriptions are not intended to reflect all duties performed within the job.

Requirements

  • Bachelor's degree from an accredited college or university in accounting or business administration
  • Five (5) years of fiscal management experience
  • Two (2) years of supervisory experience
  • Possession of a valid New Mexico Driver's License, or the ability to obtain by date of hire.
  • Possession of a City Operator's Permit (COP) within six (6) months from date of hire.

Responsibilities

  • Provide and coordinate fiscal support and analysis to an assigned department; assist in planning, developing and coordinating fiscal year budgets; prepare forecasts for assigned operating budgets; monitor and analyze expenditures.
  • Recommend and assist in the implementation of goals and objectives; establish schedules and methods for providing fiscal analysis services; implement policies and procedures.
  • Prepare financial status reports for all operating fund programs; display budget expenditures, balances, projections and relevant financial information.
  • Prepare various financial statements; analyze and identify problems related to the financial activities of the assigned department; perform short and long-term financial planning.
  • Oversee the assigned department's purchasing functions; audit and authorize payments to vendors; audit change orders and determine and authorize funding for same.
  • Research and approve all purchase order adjustments; revise orders according to contract obligations; research invoices for problems in billing.
  • Calculate funding for supplemental agreements; determine source of funds and authorize increase to encumbrance; authorize additional services to outside consultants; determine additional funding sources.
  • Initiate, research and authorize reimbursement to the City from State and Federal agencies; maintain files for auditing purposes.
  • Design and monitor cost accounting systems and procedures; coordinate with information systems staff on various system problems, enhancements or upgrades.
  • Oversee assigned department accounts receivable procedures; analyze and audit accounts receivable forms.
  • Prepare accounts receivable billing in compliance with contracts, amortization schedules and other regulations; maintain accounts receivable logs, files and records.
  • Plan, direct, coordinate and review the work plan for finance staff; assign work activities, projects and programs; review and evaluate work products, methods and procedures; meet with staff to identify and resolve problems.
  • Plan, direct and manage long and short-term financial planning and daily financial activities including bond sales and meetings with underwriters.
  • Perform rate analysis review; analyze rates and charges; determine revenue requirement; adjust rates and charges as necessary.
  • Select, train, motivate and evaluate finance personnel; provide or coordinate staff training; work with employees to correct deficiencies; implement discipline and termination procedures.
  • Serve as the liaison for financial activities with other City departments, divisions and outside agencies; negotiate and resolve sensitive and controversial issues.
  • May assist in oversight of departmental payroll functions and activities and recommend process improvements as needed to ensure compliance with Federal FLSA and FMLA requirements, Worker's Compensation, Personnel Rules & Regulations, City Collective bargaining agreements and Payroll policies.
  • Provide back up support to staff as required.
  • Perform related duties and responsibilities as required.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service