What are the responsibilities and job description for the Fiscal/Administrative Assistant (Hybrid) position at State of Connecticut - Office of Health Strategy?
- LOCATION: Hartford, CT
- SCHEDULE: Monday - Friday, 8:00am - 4:30pm
- WORK HOURS: Full-Time, 1st Shift, 40 hours per week, Hybrid (office/telework) may be available.
- Please note: This is a durational, grant funded position. The grant period is for 5 years (2024 - 2029).
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- Professional growth and development opportunities.
- A healthy work/life balance to all employees.
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- Engage in a rewarding career;
- Showcase your talents in a meaningful role;
- Provide support to a division that is passionate about the work we do;
- Work together in a collaborative team environment.
The Role:
The States Advancing All-Payer Health Equity Approaches and Development (AHEAD) Model is a Centers for Medicare & Medicaid Services (CMS) demonstration project that aims to improve health care outcomes and reduce health care costs. CMS awarded the state of Connecticut with a multi-year grant to implement this model. The Office of Health Strategy (OHS) is the lead agency for AHEAD and the Department of Social Services (the state’s Medicaid agency) is a sub-recipient. This position will assist with supporting the financial aspects of the grant administration and implementation.
Job duties include, but are not limited to:
- Tracking expenditures.
- Reviewing and processing payment invoices from grant subrecipients and subcontractors.
- Contractor/grant monitoring.
- Generating financial status reports and supporting compliance with federal and state rules on the usage of the grant funds.
- Grant and contract support and monitoring will include the maintenance of accounting records, reconciliations, financial statements for grant funds.
- Monitoring of grantees to ensure that funds are accounted for and expended properly.
About Us:
The mission of the OHS is to implement comprehensive, data-driven strategies that promote equal access to healthcare, control costs and ensure better health for the people of Connecticut. OHS consists of three teams: Health Systems Planning, Health Innovation and Health Information Technology.
Selection Plan
FOR ASSISTANCE IN APPLYING:
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BEFORE YOU APPLY:
- Meet Minimum Qualifications: Ensure you meet the Minimum Qualifications listed on the job opening by the job closing date. You must specify your qualifications on your application. The minimum experience and training requirements listed must be met by the close date on the job opening, unless otherwise specified.
- Educational Credits: List your earned credits and degrees from accredited institutions accurately on your application. To receive educational credits towards qualification, the institution must be accredited. If the institution of higher learning is located outside of the U.S., you are responsible for providing documentation from a recognized USA accrediting service which specializes in determining foreign education equivalencies to the contact listed below by the closing date listed on the job posting.
- Resume Policy: Per Public Act 21-69, resumes are not accepted during the initial application process. As the recruitment process progresses, candidates may be required to submit additional documentation to support their qualification(s) for this position. This documentation may include: a cover letter, resume, transcripts, diplomas, performance reviews, attendance records, supervisory references, licensure, etc., at the request and discretion of the hiring agency.
- Preferred Shift/Location: Select all location(s) and shift(s) you are willing to work on your application. Failure to do so may result in not being considered for vacancies in that specific location or shift.
- Timely Submission: All application materials must be received by the job posting deadline. You will be unable to make revisions once you officially submit your application to the State. Late submissions are rarely accepted, with exceptions only for documented events that incapacitate individuals during the entire duration of the job posting. Request exceptions by emailing DAS.SHRM@ct.gov.
- Salary Calculations: For current state employees, salary calculations are not necessarily comparable from one of the three branches of state government (i.e., Executive, Legislative, Judicial) to the other.
- Note: The only way to apply to this posting is via the ‘Apply’ or ‘Apply Online’ buttons on the official State of Connecticut Online Employment Center job posting.
AFTER YOU APPLY:
- Referral Questions: This posting may require completion of additional Referral Questions (RQs), which must be completed by the questionnaire’s expiration date. If requested, RQs can be accessed via an email sent to you after the job close date or by visiting your JobAps Personal Status Board (Certification Questionnaires section).
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- The immediate vacancy is listed above, however, applications to this recruitment may be used for future vacancies in this job class.
- Note: This position will be filled in accordance with contractual language, reemployment, SEBAC, transfer, promotion and merit employment rules. Candidates who are offered and accept a position with the State of Connecticut are bound by the State Code of Ethics for Public Officials and State employees, available at www.ct.gov/ethics.
QUESTIONS? WE’RE HERE TO HELP:
Due to high volume, we are unable to confirm receipt or provide status updates directly. For recruitment updates, please check your Personal Status Board and review our Frequently Asked Questions. If you have additional questions about the recruitment process, reach out to Julie Barker at Julie.Barker@ct.gov.
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PURPOSE OF JOB CLASS (NATURE OF WORK)
EXAMPLES OF DUTIES
- Performs paraprofessional level work in fiscal and administrative activities;
- Independently performs bookkeeping and basic accounting activities such as maintaining, balancing, and reconciling an interrelated group of accounts;
- Independently accountable for an accounts receivable or accounts payable process including varied and complex procedures and activities;
- Prepares simple financial statements and assists in preparation of complex financial statements;
- Calculates rates involving complex arithmetical formulas;
- Gathers and consolidates payroll and expenditure data for budget preparation;
- Ensures that expenditures plus encumbrances are within appropriation limits;
- Reviews routine expenditures for compliance with itemized budgets;
- Utilizes EDP systems for financial records and reports;
- Independently performs purchasing functions including preparing and processing purchase orders and requisitions, authorizing routine purchase orders, and preparing requests for proposals;
- Independently prepares renewal or new contracts based on awards;
- Ensures that routine payments are in compliance with contract provisions;
- Performs related duties as required.
KNOWLEDGE, SKILL AND ABILITY
- Knowledge of
- bookkeeping, financial record keeping and basic governmental accounting principles and practices;
- basic procedures of budget preparation and control;
- payroll procedures, purchasing procedures and contract preparation;
- Skills
- interpersonal skills;
- oral and written communication skills;
- Considerable ability in arithmetic computations;
- Ability to
- audit financial documents;
- understand and apply statutes and regulations;
- utilize EDP systems for financial management.
MINIMUM QUALIFICATIONS - GENERAL EXPERIENCE
Four (4) years of experience in complex clerical work in one or more fiscal/administrative functions such as accounting, accounts examining, budget management, grant administration, payroll, or purchasing.
NOTE: Complex clerical work is defined as generally routine fiscal/ administrative work, such as financial record keeping or examining, bookkeeping, requisitioning or payroll preparation at or above the level of Financial Clerk. Descriptions of these fiscal/administrative functions are attached
MINIMUM QUALIFICATIONS - SUBSTITUTIONS ALLOWED
- College training may be substituted for the General Experience on the basis of fifteen (15) semester hours equalling one-half (1/2) year of experience to a maximum of two (2) years.
- One (1) year as a Pre-Professional Trainee in fiscal/administrative work may be substituted for the General Experience.
PREFERRED QUALIFICATIONS
- Experience processing Request For Payment, Purchase Orders, Transfer Invoices and Accounts Payable.
- Experience using Microsoft Word, Excel and Outlook in a professional work setting.
- Experience with bookkeeping, financial record keeping and basic governmental accounting principles and practices.
- Experience with basic procedures of budget preparation and control.
- Experience with tracking grant expenditures and generating financial status reports for multi-year state or federal grants.
- Experience communicating with vendors, coworkers, management and third parties in writing, over the phone, and in person.
- Experience managing projects with competing deadlines.
- Experience with a financial software or Peoplesoft Financial Modules (or similar).
SPECIAL REQUIREMENTS