|Location:||1220 Willis Avenue, Daytona Beach, FL 32114|
Working Hours: 40 hrs/week; Monday - Friday 8 am - 5 pm
The Budget Analyst is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate control procedures.
Bachelors Degree in Accounting or related field is required. Minimum of five years of related work experience. Related seminars and professional management training is preferred. Masters Degree in accounting, finance or related field preferred.
- Demonstrates competencies in accounting and financial analysis.
- Ability to plan, initiate and complete work assignments with a minimum of direction.
- Possess integrity
- Possess strong communication skills both oral and written,
- Possess good analytical and reasoning skills,
- Possess good problem solving skills,
- Possess good interpersonal skills,
- Ability to manage multiple assignments,
- Excellent computer skills, use of Microsoft Office with advanced skill in Excel,
- Competent to work with all levels of personnel.
- Participates in the preparation, evaluation, justification, and maintenance of budgets and budgetary controls for the agency as well as developing, preparing and reviewing individual program budgets.
- Monitoring both the agency and individual program budgets by analyzing monthly activity and recommending remedial action when necessary.
- Interact with program staff on their individual program budgets and monthly financial statements to ensure that contract and grant results are optimized.
- Prepares a preliminary summary emphasizing fiscal concerns for new and renewing contracts.
- Assists in the preparation of financial management reports including analysis to ensure accurate and appropriate recording of revenues and expenses and provide strategic recommendations to management.
- Assists in the development of personnel and location allocations for cost accounting controls.
- Provide financial analysis to evaluate agency ventures or special projects, programs, and capital expenditures when necessary.
- Assists in the annual audit conducted by an independent CPA providing necessary reports and working effectively with auditors to resolve issues.
- Assists in financial compliance with federal and state contracts by preparing and analyzing interim and final revenue and expense reports.
- Assists in closeout activities of the general ledger when needed.
- Abides by principles of EEO compliance and a workplace of dignity and respect.
- Works cooperatively in a group/team setting.
- Shows respect to others.
- Takes guidance and direction from supervisors.
- Arrives/Reports to work on time and ready to work.
- Other duties as assigned.
A Tobacco and Drug Free Work Place