Fiscal Analyst at City Of Alexandria Virginia
Alexandria, VA
About the Job
Fiscal Analyst
The City of Alexandria is located in northern Virginia and is bordered by the District of Columbia (Potomac River), Arlington and Fairfax counties
With a population of approximately 150,000 and a land area of 15.75 square miles, Alexandria is the seventh largest city in the Commonwealth of Virginia
Alexandria has a charming waterfront and is a unique and historic place to live and work
If you are interested in working for the vibrant City of Alexandria, we invite qualified candidates to apply for our Fiscal Analyst position
An Overview
The Fiscal Analyst provides accounts payable and administrative support of a complex and highly responsible nature involving numerous accounting, clerical, and bookkeeping tasks for the Division
Knowledge of allocating payments to the appropriate account, preparing purchase requisition and purchase orders, reconciling the clearing account, maintaining accurate and functional filing, reviewing purchase card statements with supporting documents ensuring purchases are appropriate per City policy
The job involves analytical work, making independent judgments and decisions based on evaluative and innovative thinking with minimal supervision, and maintaining a cordial working relationship with administrative, program staff, and external clients.
What You Should Bring
The ideal candidate should have thorough knowledge of accounting practices
Through knowledge of office terminology, procedures, and equipment and of business arithmetic and English; Ability to maintain complex financial records and to prepare reports and statements; Ability to make arithmetical computations quickly and accurately; Ability to understand and follow complex oral and written instructions
Ability to analyze, summarize and present analysis; Ability to interpret fiscal accounting records and prepare accurate and complete reports.
Example of Duties:
Prepares and processes payment invoices for goods and services obtained by various operating programs—codes appropriate vendor numbers and account codes to pay invoices
Maintained system for tracking payment invoices.Manages and performs regular analysis and reconciliation for organizational cost accounts
Supervise external and internal monthly/quarterly financial reports and track and monitor reimbursement requests.Ensures that proper internal accounting procedures and financial statements are following GAAFR (Government Accounting, Auditing, and Financial Reporting).Develops and implements policies/procedures for Finance unit to ensure compliance with Federal, State, and City regulations.Uses City purchase card to order office supplies, purchase operating supplies, do training, and conference registrations, make hotel reservations, purchase airline tickets, and pay recurring invoices in place of MUNIS payment invoices.Prepares and processes purchase requisitions to purchase orders for the ordering and payment of goods and services requested by various operating programs; reviews vendor numbers and account codes to requisitions/purchase orders.Maintains system for tracking requisitions and purchase orders.Verify invoices and purchase orders recorded in the City MUNIS accounting system to Department documents
Correct errors by preparing appropriate journals for Fiscal Officer approval.Files and maintains completed payment and purchase documents by fiscal year and vendor, allowing for quick and accurate retrieval.Respond to vendor and staff inquiries regarding the status of payments and purchases.Research inquires and provides timely responses back to vendors and staff.Conducts State and City annual year-end closeout for special revenue accounts and serves as one of the liaisons for auditing of programs.Monitors staff workflow to ensure proper financial reporting, accounting procedures, and internal controls.Perform research and reporting to assist fiscal officers with preparing monthly, quarterly, and annual financial reports.Retrieves and compiles budget-related information and data to help fiscal officers in budget preparations.Reviews client’s payments and deposits the payments at the City Treasury office
Organizes and provides fiscal officer payment information for the reimbursements section.Monitors program expenditures and revenues and recommends solutions to identified issues.Reviews and verifies the accuracy of various expenditure and revenue reports from the MUNIS system to prepare monthly analyses of expenditures and revenues, including the resolution of any financial issues requiring adjustments.Complete other duties as assigned by supervisor.
About the Department
The Center of Operations comprises Finance, Information Technology, Facilities, Human Resources and Contracts
Like the larger Department, the Department of Community and Human Services (DCHS) of which we are part, we are ethical stewards of the resources entrusted to us and are accountable for our actions
We communicate consistently, honestly and openly and demonstrate integrity in all aspects of our work
Minimum & Additional Requirements
Two Year College Degree with coursework in accounting or financial management; at least three years of progressive experience in the field of accounting and financial management; at least one year of work experience involving public accounting or public financial administration; or any equivalent combination of experience and training which provides the required knowledge, skills and abilities.
Preferred Qualifications
Bachelor’s degree in Accounting or Finance
At least one year of experience in using financial systems (MUNIS Financials) and creating, maintaining, and manipulating spreadsheets; At least one year of experience in processing invoices & allocating payments to the appropriate account, preparing purchase requisition and purchase orders
At least one year of experience ensuring Purchase card statements are done appropriately per policy
At least one year of experience with commercial and financial software applications; Advanced (at least moderate) use of Microsoft Excel
Notes
This position requires the successful completion of pre-employment background checks including but not limited to: Criminal Records Check; VA State Child Abuse/Neglect Registry; Medicare/Medicaid Fraud Database; education/certifications; and driver’s license.
Schedule: Monday through Friday, 9:00AM - 5:00PM
The City of Alexandria is located in northern Virginia and is bordered by the District of Columbia (Potomac River), Arlington and Fairfax counties
With a population of approximately 150,000 and a land area of 15.75 square miles, Alexandria is the seventh largest city in the Commonwealth of Virginia
Alexandria has a charming waterfront and is a unique and historic place to live and work
If you are interested in working for the vibrant City of Alexandria, we invite qualified candidates to apply for our Fiscal Analyst position
An Overview
The Fiscal Analyst provides accounts payable and administrative support of a complex and highly responsible nature involving numerous accounting, clerical, and bookkeeping tasks for the Division
Knowledge of allocating payments to the appropriate account, preparing purchase requisition and purchase orders, reconciling the clearing account, maintaining accurate and functional filing, reviewing purchase card statements with supporting documents ensuring purchases are appropriate per City policy
The job involves analytical work, making independent judgments and decisions based on evaluative and innovative thinking with minimal supervision, and maintaining a cordial working relationship with administrative, program staff, and external clients.
What You Should Bring
The ideal candidate should have thorough knowledge of accounting practices
Through knowledge of office terminology, procedures, and equipment and of business arithmetic and English; Ability to maintain complex financial records and to prepare reports and statements; Ability to make arithmetical computations quickly and accurately; Ability to understand and follow complex oral and written instructions
Ability to analyze, summarize and present analysis; Ability to interpret fiscal accounting records and prepare accurate and complete reports.
Example of Duties:
Prepares and processes payment invoices for goods and services obtained by various operating programs—codes appropriate vendor numbers and account codes to pay invoices
Maintained system for tracking payment invoices.Manages and performs regular analysis and reconciliation for organizational cost accounts
Supervise external and internal monthly/quarterly financial reports and track and monitor reimbursement requests.Ensures that proper internal accounting procedures and financial statements are following GAAFR (Government Accounting, Auditing, and Financial Reporting).Develops and implements policies/procedures for Finance unit to ensure compliance with Federal, State, and City regulations.Uses City purchase card to order office supplies, purchase operating supplies, do training, and conference registrations, make hotel reservations, purchase airline tickets, and pay recurring invoices in place of MUNIS payment invoices.Prepares and processes purchase requisitions to purchase orders for the ordering and payment of goods and services requested by various operating programs; reviews vendor numbers and account codes to requisitions/purchase orders.Maintains system for tracking requisitions and purchase orders.Verify invoices and purchase orders recorded in the City MUNIS accounting system to Department documents
Correct errors by preparing appropriate journals for Fiscal Officer approval.Files and maintains completed payment and purchase documents by fiscal year and vendor, allowing for quick and accurate retrieval.Respond to vendor and staff inquiries regarding the status of payments and purchases.Research inquires and provides timely responses back to vendors and staff.Conducts State and City annual year-end closeout for special revenue accounts and serves as one of the liaisons for auditing of programs.Monitors staff workflow to ensure proper financial reporting, accounting procedures, and internal controls.Perform research and reporting to assist fiscal officers with preparing monthly, quarterly, and annual financial reports.Retrieves and compiles budget-related information and data to help fiscal officers in budget preparations.Reviews client’s payments and deposits the payments at the City Treasury office
Organizes and provides fiscal officer payment information for the reimbursements section.Monitors program expenditures and revenues and recommends solutions to identified issues.Reviews and verifies the accuracy of various expenditure and revenue reports from the MUNIS system to prepare monthly analyses of expenditures and revenues, including the resolution of any financial issues requiring adjustments.Complete other duties as assigned by supervisor.
About the Department
The Center of Operations comprises Finance, Information Technology, Facilities, Human Resources and Contracts
Like the larger Department, the Department of Community and Human Services (DCHS) of which we are part, we are ethical stewards of the resources entrusted to us and are accountable for our actions
We communicate consistently, honestly and openly and demonstrate integrity in all aspects of our work
Minimum & Additional Requirements
Two Year College Degree with coursework in accounting or financial management; at least three years of progressive experience in the field of accounting and financial management; at least one year of work experience involving public accounting or public financial administration; or any equivalent combination of experience and training which provides the required knowledge, skills and abilities.
Preferred Qualifications
Bachelor’s degree in Accounting or Finance
At least one year of experience in using financial systems (MUNIS Financials) and creating, maintaining, and manipulating spreadsheets; At least one year of experience in processing invoices & allocating payments to the appropriate account, preparing purchase requisition and purchase orders
At least one year of experience ensuring Purchase card statements are done appropriately per policy
At least one year of experience with commercial and financial software applications; Advanced (at least moderate) use of Microsoft Excel
Notes
This position requires the successful completion of pre-employment background checks including but not limited to: Criminal Records Check; VA State Child Abuse/Neglect Registry; Medicare/Medicaid Fraud Database; education/certifications; and driver’s license.
Schedule: Monday through Friday, 9:00AM - 5:00PM
