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Admin Coord II EMD

Job in Myrtle Beach, Horry County, South Carolina, 29588, USA
Listing for: State of South Carolina
Full Time position
Listed on 2026-08-25
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Compliance, Financial Reporting
  • Accounting
    Financial Analyst, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below
Position: Admin Coord II - 60012196 - EMD

Job Responsibilities

Assists in the budgetary development, organization, planning, projection and administration of the fiscal operations of the division. Prepares and maintains budget and actual projection worksheets for all departments and funds totaling an estimated $12,000,000 annually. Enters actual expenditures in the SC Enterprise Information System (SCEIS) and posts to Division’s spreadsheets. Reconciles, analyzes and projects for programmatic needs and expenditures within each department and pertinent fund accounts.

Reviews and evaluates all accounts for validity and accuracy. Assists in the development of the Division’s Fixed Nuclear Facility (FNF) budget annually, and submits to each utility; prepares and invoices for all five utilities as negotiated, monitors incoming revenues and fund balances. Reconciles approved FNF budget with actual expenditures and carries forwards for compliance. Monitors and analyzes the DHEC portion of the FNF budget to ensure compliance with utility Agreement.

Coordinates with project managers on Homeland Security Grants and maintains budget planning documents and financial portions of the grant applications. Prepares projections and prepares state budget office forms. Prepares quarterly financial reports; monitors and analyzes expenditures to ensure compliance with regulations, OMB circulars and Agreements. Processes and audits the Division’s voucher package payments in SCEIS SAP and other software, to include auditing for cost center, grant, fund, sub fund, mini, phase, transaction and object codes for validity and accuracy.

Works with Division’s Vehicle Manager to ensure accurate voucher and journal entry processing of all vehicle expenditures. Oversees the requisition of the Division’s supplies and equipment to include assuring purchases are in accordance with state, Agency and federal procurement rules and regulations; prepares and codes requisitions in SCEIS. Maintains inventories to ensure adequate supplies to support day-to-day operations and the readiness of the State Emergency Operations Center.

Serves as backup for making deposits. Serves in the State Emergency Operations Center during exercises and emergencies as assigned.

Job Responsibilities

Assists in the budgetary development, organization, planning, projection and administration of the fiscal operations of the division. Prepares and maintains budget and actual projection worksheets for all departments and funds totaling an estimated $12,000,000 annually. Enters actual expenditures in the SC Enterprise Information System (SCEIS) and posts to Division’s spreadsheets. Reconciles, analyzes and projects for programmatic needs and expenditures within each department and pertinent fund accounts.

Reviews and evaluates all accounts for validity and accuracy. Assists in the development of the Division’s Fixed Nuclear Facility (FNF) budget annually, and submits to each utility; prepares and invoices for all five utilities as negotiated, monitors incoming revenues and fund balances. Reconciles approved FNF budget with actual expenditures and carries forwards for compliance. Monitors and analyzes the DHEC portion of the FNF budget to ensure compliance with utility Agreement.

Coordinates with project managers on Homeland Security Grants and maintains budget planning documents and financial portions of the grant applications. Prepares projections and prepares state budget office forms. Prepares quarterly financial reports; monitors and analyzes expenditures to ensure compliance with regulations, OMB circulars and Agreements. Processes and audits the Division’s voucher package payments in SCEIS SAP and other software, to include auditing for cost center, grant, fund, sub fund, mini, phase, transaction and object codes for validity and accuracy.

Works with Division’s Vehicle Manager to ensure accurate voucher and journal entry processing of all vehicle expenditures. Oversees the requisition of the Division’s supplies and equipment to include assuring purchases are in accordance with state, Agency and federal procurement rules and regulations; prepares and codes requisitions in SCEIS. Maintains inventories to…

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