Under supervision, performs a variety of professional level duties in support of budget development and administration, financial analysis and project control; provides project control for projects and programs in an assigned division; and performs related duties as assigned.
EXAMPLES OF DUTIES - Duties may include, but are not limited to, the following:
- Performs professional level duties in support of budget development and administration, financial analysis and project control; collects financial or project data; analyzes and verifies data for accuracy; adjusts discrepancies; enters project data into the financial management system (FMS).
- Prepares analyses related to the District's budgeting and financial control functions including revenue forecasts, program costs and operational efficiency.
- Prepares monthly project control reports for assigned projects and programs; recommends programming changes on project control reports to meet District reporting requirements; coordinates reports with appropriate District staff.
- Reviews vendor invoices; determines accuracy of charges and funding availability; summarizes and allocates project costs prior to management approval; processes vendor invoices for payment.
- Prepares monthly expense summary for assigned division or project; reconciles vendor accounts.
- Assists in the preparation and implementation of the District's annual budget; prepares budget analysis as required; ensures maintenance of expenditure records which conform to funding agency requirements
- Writes, edits and finalizes reports included in the District's budget manuals; participates in the development and presentation of financial reports and analyses.
- Assists in financial and management studies to evaluate District system and operating efficiency; prepares and presents study findings and recommendations; assists with the implementation of study recommendations
- Assists in the implementation of the financial information management system; inputs new and existing project data in the system to provide District-wide project control reporting.
MINIMUM QUALIFICATIONS:
Knowledge of:
- Basic principles of budget, administration and financial control
- Principles and practices of accounting
- Methods of monitoring and reporting budget variances
- Basic financial, statistical and comparative analysis principles, techniques and formulas
- Principles and practices of procurement
- Principles and practices of budget development
- Current office procedures, methods and equipment including computers
- Applicable financial computer software applications
- Principles and practices of financial record keeping and reporting
- Related Federal, State and local codes, laws and regulations
MINIMUM QUALIFICATIONS
Education:
Bachelor’s degree in Business Administration, Accounting, Economics or a closely related field from an accredited college or university.
Substitution:
Professional experience as outlined above may be substituted for the education on a year-for-year basis. A college degree is preferred.
Job Types: Full-time, Contract
Pay: $38.00 - $44.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Vision insurance
Physical setting:
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Oakland, CA: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 3 years (Required)
Work Location: In person