St. Petersburg College

POSITION DESCRIPTION

POSITION TITLE: Fiscal and Business Analyst

DEPARTMENT: Accounting             SITE: EPI SERVICES

SALARY SCHEDULE: A&P                GRADE: A

BASIC FUNCTION:

Performs administrative and analytical work which is directly related to the mission and fiscal well-being of the college, requiring the application

of discretion and judgment on matters of significance with respect to allocation of fiscal resources and financial reporting and control.  Reconciles,

investigates, and analyzes multiple bank accounts on a daily basis.  Determines daily investment of college funds.  Develops financial reports,

statements, and spreadsheets for use by management in determining current and future financial position. Manages and monitors controls

and process improvements and insures effective implementation of these improvements.

 

RESPONSIBILITIES:

·         Reconciles, audits, and balances college’s bank and investment accounts; resolves any discrepancies.

·         Open new bank accounts as required; coordinate signatories on bank accounts.

·         Audits and verifies funds received via:  ACH (Automatic Clearing House), EFTs/wire transfers, check payments, credit card, investments, donations, etc.

·         Prepares journal entries; calculates allocations.

·         Analyzes statements and prepares corresponding worksheets.  Creates and maintains spreadsheets and/or databases for supporting documentation, record-keeping, auditing and verification purposes.

·         Research and analyze fraudulent checks or insufficient funds payments received.  May interact with government authorities, college departments, and make recommendations for proceeding with collection activity.

·         Determines cash requirements and directs investments/liquidations of assets in order to meet these requirements.  Initiates the request, verifies the transfer, and prepares the journal entries.

·         Monitors investment accounts, reconciles investments, and directs transfers of investments money to checking accounts as necessary.

·         Prepares accounting schedules.

·         Assists in preparation of annual state and college reports and financial statements.

·         Directs preparation of annual Abandoned Property report.

·         Interprets various accounting data, analyzes reports, and recommends and/or initiates actions to be taken.

·         Works directly with management on financial planning and cash flow projections at monthly, quarterly, and yearly intervals.

·         Analyzes, develops, and documents accounting procedures and controls related to assigned tasks.

·         May supervise, instruct and advise support staff on methods and procedures; however, supervision is not mandatory for this classification.

·         Researches, evaluates, recommends and helps implement ways and means to improve efficiency of processes, including collection and payment of funds and handling of exceptions and NSFs.

·         Provides assistance and responds to customers with varied and non-routine questions or problems.  Researches and analyzes the history of accounting transactions and may need to perform queries or generate supporting documentation when assisting customers.

·         Use the colleges Financial System to generate reports, enter journal entries, reconcile accounts, perform analyses of accounting transactions, etc.

·         Participates in testing of software upgrades, patch application, and pre-implementation processes. 

·         Works closely with Information Systems to monitor system interfaces and functionalities associated with the position.

·         Performs related duties as required.

 

 

EDUCATIONAL REQUIREMENTS:

BS/BA in Accounting, Finance, or associated business field, with preference given to upper level accounting coursework.  The bachelor’s degree is a minimum educational requirement for this position, and cannot be waived.

EXPERIENCE REQUIREMENTS:

Three (3) years experience in the accounting or auditing field. Experience in fund accounting is preferred. The college requires a strong background in accounting for multiple entity activities.

KNOWLEDGE/ABILITIES/SKILL REQUIREMENTS:

Expert knowledge and professional application of accounting principles, practices and techniques in accordance with industry standards, current laws, and college policies. Knowledge of auditing practices. Knowledge of computerized accounting practices and procedures. Knowledge of and competency in Word and Excel software. Ability to analyze and maintain complex computerized accounting records. Ability to organize complex accounting work. Ability to prepare accounting reports. Ability to work independently without close supervision. Ability to maintain good working relationships with banking partners, staff, students, and the public. Oral and written communications skills. Mathematical and analytical skills. Computer and calculator skills. Possession of a high degree of accuracy. Ability to perform under moderate levels of stress imposed by frequent deadlines, peak workloads, or public/student contact.