ACCOUNTANT IV

Position: ACCOUNTANT IV - 77000079
Requisition No: 867641

Agency:
Florida Fish and Wildlife Conservation Commission

Working Title:

ACCOUNTANT IV
- Pay Plan:
Career Service

Position Number:

Salary: $45,000.02

Posting Closing Date: 01/18/2026

Total Compensation Estimator Tool

FWC Finance and Budget Office

Accountant IV - Career Service Position with Benefits

$1,730.77 Biweekly, $45,000.02 Annually

1875 Orange Avenue

E.

Tallahassee, FL

Finance and Budget Office

Accountant IV
- Tallahassee, Florida - $45,000.02 Annually

Our organization:

The FWC envisions a Florida where fish and wildlife are abundant and thriving in healthy and connected natural landscapes with vital working lands and waterways; where natural resources are valued and safely enjoyed by all; and wherein natural systems support vibrant human communities and a strong economy.

Our Mission:
Managing fish and wildlife resources for their long-term well-being and the benefit of people.

Every organization has an identity that is forged not only by what it does, but by how it conducts itself. The values embedded in our mission and expressed in the vision of the FWC are to make quality decisions by being dynamic, science-informed, efficient, ethical, collaborative, and committed to the vitality of the state and its environment. Visit our website for more information:

Minimum Qualifications:

* Five (5) years of experience in accounting or financial management, two (2) of which must have been processing disbursements, billing or financial reporting, or

* Bachelor's degree in accounting, finance or related field from an accredited college or university and one (1) year of experience processing disbursements, billing or financial reporting can substitute for the required experience.

Requirements:

Employment in this position is contingent upon a satisfactory criminal history check (fingerprint-based) in accordance with Chapter 435, Florida Statutes.

Office hours are from 8:00 A.M. to 5:00 P.M. Eastern Standard Time, Monday through Friday. Not eligible for Telework.

Responses to qualifying questions should be verifiable by skills and/or experience stated on the profile application and resume. Cover letter required and should provide information regarding any gaps in employment.

Position Overview and Responsibilities:

Primary responsibilities will relate to auditing and reconciling travel transactions in the Statewide Travel Management System (STMS).

* Processes all Master Trip invoices in STMS for assigned division(s). Ensures travel reimbursement requests have all required documentation and are in compliance with all applicable policies, rules and regulations

* Processes all Travel related PCard charges for assigned division(s). Ensures that travel related PCard transactions have all required information and documentation for compliance with policies, rules, and regulations

* Assists with responding to inquiries in the STMS Q & A Inbox that do not require a response from the STMS Administrator

* Reviews the FLAIR transactions queue in STMS for returns from Department of Financial Services, transactions that have been FLAIR Deleted, and transactions with a status of FLAIR Batch Error. Corrects transactions and resubmits and/or returns trip forms to the traveler/preparer for correction

* Notifies appropriate personnel of deletions and errors in the Vendor Files, if applicable

* Researches inquiries and responds to vendors, staff, and other state agency personnel

* Uses FLAIR and FLINT reports to document reason for corrections;
Informs supervisor in a timely manner of issues that may become a potential problem

* Communicates both verbally and written to assist Commission personnel, other state agency employees, and the public with any information pertaining to the payment of travel disbursements

* Accurately processes expenditure corrections to correct voucher errors

* Reviews daily reports for duplicate payments;
Reviews all daily audited vouchers for required documentation prior to submission to the Department of Financial Services

* Assists in and completes state fiscal year-end accounting requirements

* Assists with creating reports, visualizations, executive briefings, and other management summaries to support program operations and management decisions

Performs special projects as needed and other related duties

Knowledge,

Skills and Abilities

required for the position:

* Professional accounting skills, FLAIR knowledge, Proficient in Microsoft Excel, Word, Outlook.

* Knowledge of the principles and techniques of effective communication.

* Knowledge of the methods of data collection.

* Ability to develop and monitor policies and procedures relating to grant in-aid programs.

* Ability to evaluate and analyze data relating to grant-in-aid programs.

* Ability to understand and apply applicable rules, regulations, policies and procedures relating to grant-in-aid programs.

* Ability to utilize problem-solving techniques. Ability to work independently.

* Ability to plan, organize and coordinate work assignments. Ability to communicate…