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Court Financial Operations Manager Perm in Albuquerque, NM

Job in Albuquerque, Bernalillo County, New Mexico, 87101, USA
Listing for: New Mexico Courts
Full Time position
Listed on 2026-06-21
Job specializations:
  • Finance & Banking
    Financial Manager, Financial Compliance, Accounting Manager
  • Management
    Financial Manager
Salary/Wage Range or Industry Benchmark: 39085 - 78170 USD Yearly USD 39085.00 78170.00 YEAR
Job Description & How to Apply Below
Position: Court Financial Operations Manager #00000436-23200, Full-Time, Perm in Albuquerque, NM

Business Unit: 23200

Court Financial Operations Manager #, Full-Time, Perm – Albuquerque, NM

# of Positions: 1

Administrative Office of the Courts

Opening Date: 06-17-2026

Close Date:

Target Pay Range/Rate: $39.085-$78.170 per hour or $81,296.80-$ annually

The Second Judicial District Court is recruiting for a full-time, perm Court Financial Operations Manager # for the Fiscal Services in Albuquerque, NM. GENERAL STATEMENT OF DUTIES:
Under administrative direction, directs the Fiscal Services Division of a large judicial entity and serves as the entity’s Chief Financial Officer. This job classification is for use at the Second Judicial District Court and/or the Bernalillo County Metropolitan Court.

Examples Of

Job Duties
  • The Court Financial Operations Manager is responsible for planning, organizing, directing and controlling the activities of the Accounting, Support Services and Budget divisions.
  • Supervises a fiscal services division consisting of two (2) or more financial staff.
  • Directs the preparation, submission and justification of appropriation request, operating budget and budget adjustment requests.
  • Ensures compliance with approved operating budget and all policies, procedures, rules, regulations and laws.
  • Oversees grant administration and compliance, as well as other state and/or federal funds reporting compliance.
  • Review and participates in procurement process including Requests for Proposals, Invitations to Bid, and issues and evaluates resulted proposals in compliance with state procurement code.
  • Directs the preparation submission and justification of capital request, Infrastructure Capital Improvement Plan (ICIP) database and Capital Project Monitoring System (CPMS) reporting for DFA/LFC.
  • Oversees Severance Tax Bond capital appropriations working with the Board of Finance on questionnaires and draw requests.
  • Oversees grant financial management of budget, compliance, projections, reimbursements, matching requirements, quarterly/annual financial reporting and closeout.
  • Prepares and submits requests for special, supplemental, and deficiency appropriations and other funds as needed on behalf of the court/judicial entity.
  • Researches, analyzes, and reports financial data, and prepares annual court/judicial entity financial statements, Management Discussion and Analysis and Financial Footnotes.
  • Oversees the administration, accounting, and submission of unclaimed property.
  • Oversees the posting of deposits in SHARE and review of receivables.
  • Oversees the posting of SHARE journal entries, operating transfers and journal vouchers.
  • Ensure the consistent use of effective controls and accountability for the timely and accurate receipt, recording, reconciliation and deposit of all cash receipts.
  • Confirms the use of controls and accountability for the receipt, recording, reconciliation and deposit of all cash receipts.
  • Oversees bail bonding system and ensures that bond agents comply with state licensing laws, court rules, forfeitures and collateral requirements;
  • Oversees bond reconciliation to ensure the bonds have been posted to the correct case in the case management system.
  • Oversees the administration, accounting, and disbursement of State Treasury funds, bonds, litigant funds and unclaimed properties.
  • Develop and implement prudent fiscal policies and procedures for the court.
  • Administers the court’s accounting, purchasing and budgeting systems.
  • Ensures that all payments to vendors are accurate, timely and certifies that they are for services rendered or goods received in accordance with State law.
  • Ensure accuracy and timeliness of monthly reconciliations and trial balances.
  • Develops and implements a program of internal audits of the case management and cash receipting systems.
  • Plans, organizes, coordinates and reviews necessary work to complete the annual external audit, including the solicitation for bids, selection process and execution of the contract.
  • Prepares the agency’s annual financial statements.
  • Supervises the records, accountability and controls over fixed assets inventory; including depreciations, additions and deletions.
  • Tracks, reviews, analyzes and advises Judges and senior court administration on proposed…
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