Cynet Systems · 3 days ago
Fiscal Coordinator - Reconciliation of Grant Reimbursements
Cynet Systems is a company focused on grant management, and they are seeking a Fiscal Coordinator to oversee the reconciliation of grant reimbursements. The role involves coordinating with fiscal staff, reviewing submissions, and providing support and training related to grant programs.
EmploymentRecruitingStaffing Agency
Responsibilities
Coordinate with fiscal staff members to implement and reconcile documentation submitted under the Department’s grant programs
Review and reconciliation of reimbursement/disbursement submissions
Coordinate with PSAP and/or municipal staff to reconcile discrepancies, as needed
Recommend payment of reimbursements in compliance with grant guidelines
Provide recommendations on grant guidelines based upon feedback received from PSAPs and lessons learned during current grant cycle to enhance processes and performance
Coordinate with fiscal staff to support and enhance day to day operations
Provides support and training to PSAP staff and other municipal employees on the Department’s grant programs, to include but not limited to, presenting materials during virtual workshops
Assist with daily receipt, deposit and spreadsheet tracking of revenues, as needed
Assist with recording and management of Departmental fixed assets, as needed
Data entry of accounting system transactions, as needed, for authorized signatory’s approval
Other duties as assigned in support of day-to-day operations of the State 911 Department Finance Division
Qualification
Required
Coordinate with fiscal staff members to implement and reconcile documentation submitted under the Department's grant programs
Review and reconciliation of reimbursement/disbursement submissions
Coordinate with PSAP and/or municipal staff to reconcile discrepancies, as needed
Recommend payment of reimbursements in compliance with grant guidelines
Provide recommendations on grant guidelines based upon feedback received from PSAPs and lessons learned during current grant cycle to enhance processes and performance
Coordinate with fiscal staff to support and enhance day to day operations
Provides support and training to PSAP staff and other municipal employees on the Department's grant programs, to include but not limited to, presenting materials during virtual workshops
Assist with daily receipt, deposit and spreadsheet tracking of revenues, as needed
Assist with recording and management of Departmental fixed assets, as needed
Data entry of accounting system transactions, as needed, for authorized signatory's approval
Other duties as assigned in support of day-to-day operations of the State 911 Department Finance Division