Accountant Payable Supervisor
Accountant Supervisor II
Recruitment #24-004552-0004
Department | MSDE - Organizational Effectiveness |
---|---|
Date Opened | 11/14/2024 11:59:00 PM |
Filing Deadline | 12/20/2024 11:59:00 PM |
Salary | $73,957.00 - $119,492.00/year |
Employment Type |
Full-Time
|
HR Analyst | Nimmi Subhash |
Work Location |
Baltimore City
|
Telework Eligible | Yes |
Introduction
The Maryland State Department of Education is dedicated to supporting a world-class educational system that prepares all students for college and career success in the 21st century. With excellent stewardship from our divisions, we oversee State and federal programs that support the needs of a diverse population – students, teachers, principals, and other educators throughout Maryland.
GRADE
LOCATION OF POSITION
POSITION DUTIES
- Plans supervises and evaluates the work of accounting staff of the Grants Payable Unit, and the Child Care Unit to ensure that encumbrance/expenditure transactions are processed efficiently and effectively and that payments are processed, expeditiously and are in compliance with applicable COMAR regulations, State Comptrollers 's policies and guidelines and/or departmental practices including review. and authorization of source documentation, R*STARS vendor table activity, and IRS I 099 Information Returns reporting.
- Maintains and reconciles the accounting records of the AFR grant reporting system with the FMIS statewide accounting system. Responsible for interfaces from the AFR system into FMIS and resolving any issues associated with these interfaces. Evaluate and resolves discrepancies between the systems and suggest improvements to the AFR system. Responsible for review, final authorization, reconciliation, and payment of the Bi-monthly Aid to Education payment. Review all subgrants entering the accounting system for accuracy, correct vendors, correct amount, correct account code, and efficient appropriation. Provides any needed assistance to clerical 3rd paraprofessional staff processing subgrants into the State (FMIS) and Department grant U FR) systems
- Supervises the Purchase of Care payment process including interfaces from the CCATS system into FMIS, report printing and authorization 1, payment review and transmittal, and resolving any issues associated with the CCATS payment process to ensure timely payments. Evaluates the process and suggest a possible improvement
- Authorizes expense accounts for compliance with State travel regulations, correct account codes, and program account code and Agency object.
MINIMUM QUALIFICATIONS
Education: A Bachelor's degree in Accounting from an accredited college or university, including or supplemented by three credit hours in auditing.
Experience: Five years of experience examining, analyzing and interpreting accounting systems, records and reports by applying generally accepted accounting principles to include three years performing advanced duties in the areas of cost accounting, systems accounting, federal fund accounting, or bond and loan accounting.
Notes:
1. Candidates may substitute a Bachelor’s degree from an accredited college or university with thirty credit hours in Accounting and related courses, including or supplemented by three credit hours in auditing, for the required education.
2. Applicants who have met the requirements for admission to the CPA examination prior to July 1, 1974 will be considered to have met the educational requirement referenced above.
3. Possession of a certificate as a Certified Public Accountant or Master's degree in accounting from an accredited college or university may be substituted for one year of the required general accounting experience.
4. Applicants may substitute one year of professional auditing experience for one year of the required general experience.
5. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer in the Accounting Officer classification or Financial Management specialty codes in the Accounting field of work on a year-for-year basis for the required experience and education.
DESIRED OR PREFERRED QUALIFICATIONS
- Advanced skills or experience in Governmental or Fund Accounting.
- State supervisory experience supervising staff in a budget or financial setting.
- Proficiency with Financial Systems (FMIS, R*STARS, and ADPICS).