Applies knowledge of County and Grant financial policies and procedures to the proper accounting and reporting of the financial activity of numerous grants that are operated within the County. Analyzing and reviewing funds to assure compliance with Federal, State, and Local statutes, ordinances, OMB Circulars, Guidelines and any other rules and regulations which may pertain to grant funds. Interprets intergovernmental agreements and various other contracts in order to properly account for the contractual arrangement and ensure compliance with applicable governmental, grant regulations and procedures. Reviews fiscal source documents for completeness, mathematical accuracy, proper authorization, sufficiency of information, proper fund/account combinations, and the proper application of any appropriate matching funds, fees, refunds, collections, taxes, or discounts. Analyzes and interprets financial transactions for the purpose of ensuring completeness and accuracy of recorded transactions, including scanned supporting documentation. Reviews and approves of invoices and prepare journal entries ensuring appropriate documentation and classification. Communicates with elected officials, department heads, and other personnel in and outside of the county for the purpose of offering solutions to various system and accounting inquiries. Performs financial analysis including forecasting and preparation of quarterly financial reports and drawdown for grant funds. Prepares annual information for inclusion in the Single Audit section of the Comprehensive Annual Financial Report (CAFR). Assists Accounting Coordinator, other departments, and other workers to complete assigned special projects. Researches and provides recommendations concerning accounting issues. Performs other duties as assigned. |