What are the responsibilities and job description for the Fiscal Analyst position at Inficare?
Role : Fiscal Analyst (725003)
NJHS-Division of Mental Health & Addiction Services
Rate : $ 35 / hr on w2 without benefits
Work Hours : 8am - 4pm
Lunch Duration : 1 hour
Report Location (Place of Performance) : 5 Commerce Way, Hamilton, NJ
Job Description -
- Compile data and prepare regular or special financial statements, records or reports.
- Prepare financial documents for management approval to be posted to the general ledger and the county treasury. Assist with fiscal year end activities, including reconciling accounts and adjustments to the general ledger, analysis and posting of expenditure and revenue accruals, and their reversals.
- Perform complex accounting tasks that post and reconcile all aspects of payroll to the general ledger and the budget.
- Prepare monthly detailed cash flow reports from general ledger activity.
- Perform detailed reconciliations of all district cash bank accounts and cash funds to the county treasury monthly, including the preparation of adjusting journal entries to the general ledger.
- Monitoring and verifying accounting information; interpreting regulations and policies related to the area of assignment.
- Reviewing and processing electronic transactions such as student accounts, accounts receivable and payable, financial aid, real estate contracts, purchase orders, invoices, payroll and / or grants.
- Analyzing management information; identifying issues and discrepancies; formulating recommendations based on findings.
- Participating in the annual budgeting process.
Salary : $35
