Accountant, Financial Reporting, Financial Analyst

The position is primarily responsible to work within the Fiscal Department and is supervised by the Fiscal Officer
3. This position is responsible for overseeing the Program’s Single Audit regulations as well as Federal, State, and Local regulations. This position also performs provider monitoring and various reconciliations. The work involves applying prescribed professional accounting principles and techniques to the treatment of transactions and other accounting operations. The work is performed within established policies and procedures.

• This position will be designated as the Program's Single Audit Coordinator, and as such will be responsible for the analyzation and development of responses to any exceptions identified in the Independent Audit of the Counties MH/DS Program, related to individual's areas of responsibility.
• The individual will also work with the Fiscal Officer 3 to develop a Corrective Action Plan related to any audit findings related to the above.
• The position will be responsible for determining contracted providers audit requirements as set forth in the Single Audit Supplement 2 CFR 200, Government Auditing Standards (Yellow Book) as well as the Department of Human Services (OHS) audit guidelines. This includes requesting provider audit submissions on an annual basis to insure compliance.
• This position will perform a review and analysis of all audit submissions to include a reconciliation of audited expenditures to MH/DS Payments. The individual will participate, if requested, with the Bureau of Financial Operations auditors and O.D.P. Regional Office staff in reviewing contracted providers for compliance with all applicable fiscal regulations The employee will report to the Fiscal Officer 3 on any pertinent issues arising from these activities
• The position is responsible for all provider-monitoring activities.
• The scope of responsibility from an auditing compliance and reporting perspective includes the entire Luzerne-Wyoming Counties MH/DS program with funding in excess of $22 Million Dollars.
• This position will be responsible for budget oversight of the MH/DS program provider services contracts. This will include, but is not limited to, maintaining a contract spreadsheet tracking all amounts billed to the program by service providers
• The position will prepare monthly invoices to draw down funds from the Wyoming County Human Services Block Grant allocation and reconcile Wyoming County Expenditures as necessary.
• The position will be responsible for reconciling all accounts related to special grant programs and preparing quarterly draw down files where applicable.
• This position will maintain the current listing for tracking the program's fixed assets and minor equipment inventory, to include a physical inventory on an annual basis.
• The position will be responsible for reviewing contracted provider year-end Income & Expenditure Reports including the completion of related cost reconciliation spreadsheets.
• The position will be required to obtain a working knowledge of the O.D.P. HCSIS and Promise Payment Systems for the purpose of generating and analyzing various financial reports.
• The position must also be proficient in the use of a personal computer and Microsoft Office with a strong working knowledge of Microsoft Excel spreadsheets
• The position will act as a liaison between MHDS and Mental Health providers to authorize consumer units of service and perform adjustments in the Mental Health billing software system, as well as maintain the Mental Health provider rate file.
• The position will be responsible for the review and reporting of Mental Health client count data to OHSand working with the Information Technology department to collect this data.
• This position will also be…