Responsibilities -
System Execution: Develops and executes complex region-wide financial reporting systems.
Daily Operations:Directs daily fiscal operations and regional field staff.
Timekeeping & Assets:Manages the agency timekeeping system and property/inventory control.
Budgeting:Directs budget preparation and serves as the Chief Fiscal Officer for the custody and disbursement of funds.
Compliance:Evaluates program financial policies against regulatory guidelines and interprets statutes for management.
Ledger Oversight:Supervises the reporting of all receipts and expenditure on general ledgers.
Financial Reporting:Oversees the preparation of comprehensive financial, budgetary, and narrative reports used for program evaluation.
Auditing:Manages annual agency audits and individual program-specific financial audits.
Training:Determines staff development needs for financial and computerized systems.
Representation:Represents the agency on local and state-level financial committees.
Security:Acts as the Chief Security Officer and HIPAA Security Officer for Electronic Protected Health Information (ePHI).
Other related duties as assignedKnowledge, Skills, and Abilities –
Management:Proficiency in public management (planning, staffing, training, and budgeting).
Leadership:Demonstrated ability to supervise and lead a professional team.
Technical:Ability to manage electronic financial systems and apply computer capabilities to improve procedural efficiency.
Expertise: Deep knowledge of accounting policies, practices, and methods.
Software: Skilled in using computers for accounting spreadsheets and calculators for precise data management.