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Financial Administrator, Flagstaff
Job in
Flagstaff, Coconino County, Arizona, 86004, USA
Listed on 2026-01-12
Listing for:
Northern Arizona Council of Governments
Full Time
position Listed on 2026-01-12
Job specializations:
-
Finance & Banking
Business Administration, Financial Reporting
Job Description & How to Apply Below
Join to apply for the Financial Administrator, Flagstaff role at Northern Arizona Council of Governments
SummaryIn compliance with Federal Law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
Job DetailsSalary: $31.90 per hour
Hours:
40 hours per week
Work Year: 52 weeks per year
- Manages and prepares monthly revenue and expense reports for all agency departments to ensure complete and accurate financial information in accordance with generally accepted accounting principles (GAAP)
- Performs monthly journal entries to allocate salary and expenses to various program level services to ensure complete, accurate month-end reporting
- Collaborates with departmental level staff in financial performance reporting to ensure the availability of program funds
- Assists with Head Start budget preparation and analysis to ensure sustainability of future business operations
- Monitors agency cash flow and reconciles bank accounts to ensure availability of funds
- Performs quarterly balance sheet account reconcilations to the general ledger to ensure complete, accurate financial information in accordance with GAAP
- Reviews, tracks, and maintains agency contracts and procurement records and performs internal audit activities to ensure compliance with agency procurement policies and procedures
- Manages the agency’s annual asset inventory to ensure complete and accurate recordkeeping
- Develops and implements training materials for the agency’s procurement policy process to ensure regulatory compliance
- Develops and implements travel authorization and reimbursement system to ensure compliance with agency travel policies
- Manages the receipt, research, and distribution of all accounts payable invoices to appropriate departmental level staff and tracks status of routed invoices to ensure timely payment to vendors
- Other related duties as assigned.
Bachelor’s Degree from an accredited college or university in Business, Administration, Finance, Accounting, or other related field of study; and four years’ related professional experience;
OR an equivalent combination of education, training, and experience which demonstrates the ability to perform the duties of the position.
- Criminal Background Check
- Fingerprint Clearance Card, Level I
- Motor Vehicle Report (annually)
- N/A
- Analytical thinking
- Knowledge of general accepted accounting principles (GAAP)
- Interpretation of accounting principles/policies
- Financial analysis
- Procurement competence
- Business competence
- Communication (written and verbal)
- Mentoring/training skills
- Office competence
- Organizational skills
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