Project Funding Analyst (61036924) RE-ADVERTISEMENT
About The Position
THIS IS A RE-ADVERTISEMENT. PREVIOUS APPLICANTS NEED NOT RE-APPLY. YOUR APPLICATION IS STILL BEING CONSIDERED. Proactively manages project and program budgets to maximize federal reimbursement and prevent unrecoverable expenditures. Ensures all project and program budgets are aligned with the 10 year Consolidated Plan. Coordinates with accounting staff on the resolution of any current bill discrepancies and takes appropriate corrective action to address any project overruns or financial inconsistencies. Reviews journal entries and adjustment vouchers and prepares departmental transfers for assigned projects. Performs a final reconciliation on all projects and approves them for closure. Ensures appropriate use of funding during the invoice review process and manages fund priority and eligibility for all funding sources. Manages use of lapsing funds on all federal projects. Ensures expenditures do not occur after Federal Project End Date. Coordinates with the Office of Professional Services for approval on all payments related to Professional Services Contracts. Manages the In-Box and Electronic Folder system for the routing of all project related invoices. Prepares financial reports, communications, and reconciliations related to financial planning and funding requirements for multiple audiences. Assists with the financial reporting for the Regional Mobility Program (MPO/COG's) and other internal and external stakeholders on program and project financials. Assists with the preparation of financial program reports to ensure budgets are aligned with the consolidated funding plan. Reviews and approves all project funding and schedule requests via the automated Project Programming System (P2S). Maintains financial information and ensures data accuracy in (P2S). Interprets and applies all federal, state, and local laws governing the highway program to ensure efficient use of funds. Ensures STIP value is consistent with P2S and coordinates with Program Manager and STIP Financial Management Office on any inconsistencies or corrections needed. Ensures STIP information is correct prior to approval of projects in P2S. Assists with the review of SCDOT financial agreements prior to execution and ensures compliance with all federal, state, and agency regulations. Coordinates with the Legal Office to ensure all financial information and fund priority order is correctly reflected in all agreements. Coordinates with Accounts Receivables on the invoicing of funds from local partners. Performs other related duties as assigned.
Requirements
- A bachelor's degree in accounting, finance, business or a related field and three and one-half (3.5) years of professional experience in a related area, such as accounting, auditing, finance, or banking; or an approved acceptable equivalence.
- A valid motor vehicle operator's license is required.
Responsibilities
- Proactively manages project and program budgets to maximize federal reimbursement and prevent unrecoverable expenditures.
- Ensures all project and program budgets are aligned with the 10 year Consolidated Plan.
- Coordinates with accounting staff on the resolution of any current bill discrepancies and takes appropriate corrective action to address any project overruns or financial inconsistencies.
- Reviews journal entries and adjustment vouchers and prepares departmental transfers for assigned projects.
- Performs a final reconciliation on all projects and approves them for closure.
- Ensures appropriate use of funding during the invoice review process and manages fund priority and eligibility for all funding sources.
- Manages use of lapsing funds on all federal projects.
- Ensures expenditures do not occur after Federal Project End Date.
- Coordinates with the Office of Professional Services for approval on all payments related to Professional Services Contracts.
- Manages the In-Box and Electronic Folder system for the routing of all project related invoices.
- Prepares financial reports, communications, and reconciliations related to financial planning and funding requirements for multiple audiences.
- Assists with the financial reporting for the Regional Mobility Program (MPO/COG's) and other internal and external stakeholders on program and project financials.
- Assists with the preparation of financial program reports to ensure budgets are aligned with the consolidated funding plan.
- Reviews and approves all project funding and schedule requests via the automated Project Programming System (P2S).
- Maintains financial information and ensures data accuracy in (P2S).
- Interprets and applies all federal, state, and local laws governing the highway program to ensure efficient use of funds.
- Ensures STIP value is consistent with P2S and coordinates with Program Manager and STIP Financial Management Office on any inconsistencies or corrections needed.
- Ensures STIP information is correct prior to approval of projects in P2S.
- Assists with the review of SCDOT financial agreements prior to execution and ensures compliance with all federal, state, and agency regulations.
- Coordinates with the Legal Office to ensure all financial information and fund priority order is correctly reflected in all agreements.
- Coordinates with Accounts Receivables on the invoicing of funds from local partners.
- Performs other related duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Executive, Legislative, and Other General Government Support
