ACCOUNTANT IV - 77071112

State of Florida; Tallahassee (FL); On-site; USD 41,000 - 50,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Paid holidays

Paid leave

Job summary

The Florida Fish and Wildlife Conservation Commission is seeking an Accountant IV in Tallahassee to join the Finance and Budget Office. You will handle auditing, reconciliation, and billing activities with MFMP/FLAIR, ensuring timely payments and accurate records.

Ideal candidates have 3 years in accounting/financial management or an associate degree with relevant experience. The role offers full benefits with a $45,000 annual salary and standard state hours.

Qualifications

• Three (3) years of experience in accounting or financial management, one (1) of which must have been in financial account management, auditing or account reconciliation.
• Associate’s degree in accounting, finance or related field from an accredited college or university and one (1) years of professional experience in financial account management, auditing or account reconciliation can substitute for the required experience.

Responsibilities

• Performs accounting work by screening contract invoices, not limited to a specific type, in MFMP and related systems to check for accuracy and completeness.
• Invoices are audited and reviewed in MFMP for mathematical calculations, vendor identification numbers, correctness of remittance information, accounting codes, authorizations, required approvals/signatures, and supporting documentation prior to payment processing.
• Accurately reviews, and processes disbursements in MFMP and FLAIR/system(s), as applicable, within five days of receipt in the accounting office.
• Must have a thorough knowledge of Florida Statutes, Department of Financial Services (DFS) requirements, Comptroller rules, MFMP processes, and internal procedures pertaining to the auditing and processing of disbursements.
• Enters, reviews, and maintains encumbrances for contract payments in FLAIR and ensures applicable purchasing and payment information is accurately reflected in MFMP.
• Processes monthly contract invoices as assigned through MFMP and monitors encumbrance amounts in FLAIR for any adjustments needed.
• Corresponds with the Financial Management section to process necessary adjustments and resolve discrepancies between MFMP, FLAIR, and supporting accounting records.
• Corresponds with contract managers regarding billed services, invoice discrepancies, approvals, and deliverables as stated on the contract summary form and documented in MFMP.
• Works in conjunction with staff in General Services as new contracts are established to ensure appropriate contract, purchase order, and accounting information is available and accurately maintained in MFMP and FLAIR, as applicable.
• Notifies appropriate personnel of additions, deletions, and errors in Vendor Files and assists with resolving vendor information discrepancies affecting transactions in MFMP and FLAIR.
• Researches inquiries and responds to vendors, staff, and other state agency personnel within the assigned time frame, including inquiries related to invoice status, MFMP transactions, purchase orders, payments, and FLAIR records.
• Uses MFMP transaction and invoice information, immediate reports function in FLAIR, RDS reports, and MRE reports in WebFOCUS to research transactions and document reasons for corrections.
• Informs the supervisor in a timely manner of issues that may become a potential problem, including invoice workflow, approval, encumbrance, vendor, or payment issues identified in MFMP or FLAIR.
• Accurately processes expenditure corrections as required to correct voucher errors using FLAIR transactions 51, 58, 96 and ensures related MFMP records and supporting documentation are consistent, as applicable.
• Serves as a backup for expenditure moves as needed during periods of backlog.
• Monitors daily vouchers and related payment activity in MFMP and FLAIR and communicates with the Voucher Section regarding pending voucher schedules to ensure that DFS has received vouchers and the agency's Prompt Payment compliance requirements are satisfied.
• Reviews Department of Financial Services invoice/voucher returns and MFMP payment-related exceptions and makes recommendations for corrective actions by the third business day for items still pending.
• Confirms with FBO staff the status of pending issues, including MFMP workflow, invoice, purchasing, and FLAIR-related issues, to ensure timely response to DFS.
• Determines areas for improvement and identifies recurring errors in MFMP and FLAIR processing for recommended training needs. Makes recommendations and assists in the implementation of process changes.
• Reviews daily disbursement vouchers and associated MFMP invoice/payment documentation for accuracy prior to submission to the Voucher Section.
• Reviews all daily audited vouchers for required documentation, appropriate MFMP approvals, and supporting records prior to submission.
• Communicates verbally and in writing to assist Commission personnel, other state agency employees, vendors, and the public with information pertaining to invoices and the payment of disbursements, including payment status and related MFMP and FLAIR transactions.
• Performs other duties as assigned.

Skills

Accounting experience

Financial management

Audit/reconciliation

Education

Associate degree in accounting/finance or related field

Tools

MFMP

FLAIR

WebFOCUS

Job description

Requisition No: 882836

Agency: Florida Fish and Wildlife Conservation Commission

Working Title: ACCOUNTANT IV - 77071112

Pay Plan: Career Service

Position Number: 77071112

Salary: $45,000

Posting Closing Date: 11/13/2026

Total Compensation Estimator Tool

FWC Finance and Budget Office

Accountant IV – Career Service Position With Benefits

$45,000 annually

1875 Orange Avenue E.

Tallahassee, FL

Finance and Budget Office

Accountant IV CS 77071112

Tallahassee, Florida - $45,000.00 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 myFWC.com

Minimum Qualifications

• Three (3) years of experience in accounting or financial management, one (1) of which must have been in financial account management, auditing or account reconciliation , or
• Associate’s degree in accounting, finance or related field from an accredited college or university and one (1) years of professional experience in financial account management, auditing or account reconciliation 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 expenditures in the Accounting Services Section.

The incumbent will be required to complete training and attain proficiency in the Florida PALM accounting system to effectively fulfill the responsibilities of this position.

• Performs accounting work by screening contract invoices, not limited to a specific type, in MyFloridaMarketPlace (MFMP) and related systems to check for accuracy and completeness. Determines transaction dates and identifies invoices that require immediate payment.
• Invoices are audited and reviewed in MFMP for mathematical calculations, vendor identification numbers, correctness of remittance information, accounting codes, authorizations, required approvals/signatures, and supporting documentation prior to payment processing.
• Accurately reviews, and processes disbursements in MFMP and FLAIR/system(s), as applicable, within five days of receipt in the accounting office.
• Must have a thorough knowledge of Florida Statutes, Department of Financial Services (DFS) requirements, Comptroller rules, MFMP processes, and internal procedures pertaining to the auditing and processing of disbursements.
• Enters, reviews, and maintains encumbrances for contract payments in FLAIR and ensures applicable purchasing and payment information is accurately reflected in MFMP.
• Processes monthly contract invoices as assigned through MFMP and monitors encumbrance amounts in FLAIR for any adjustments needed.
• Corresponds with the Financial Management section to process necessary adjustments and resolve discrepancies between MFMP, FLAIR, and supporting accounting records.
• Corresponds with contract managers regarding billed services, invoice discrepancies, approvals, and deliverables as stated on the contract summary form and documented in MFMP.
• Works in conjunction with staff in General Services as new contracts are established to ensure appropriate contract, purchase order, and accounting information is available and accurately maintained in MFMP and FLAIR, as applicable.
• Notifies appropriate personnel of additions, deletions, and errors in Vendor Files and assists with resolving vendor information discrepancies affecting transactions in MFMP and FLAIR.
• Researches inquiries and responds to vendors, staff, and other state agency personnel within the assigned time frame, including inquiries related to invoice status, MFMP transactions, purchase orders, payments, and FLAIR records.
• Uses MFMP transaction and invoice information, immediate reports function in FLAIR, RDS reports, and MRE reports in WebFOCUS to research transactions and document reasons for corrections.
• Informs the supervisor in a timely manner of issues that may become a potential problem, including invoice workflow, approval, encumbrance, vendor, or payment issues identified in MFMP or FLAIR.
• Accurately processes expenditure corrections as required to correct voucher errors using FLAIR transactions 51, 58, 96 and ensures related MFMP records and supporting documentation are consistent, as applicable.
• Serves as a backup for expenditure moves as needed during periods of backlog.
• Monitors daily vouchers and related payment activity in MFMP and FLAIR and communicates with the Voucher Section regarding pending voucher schedules to ensure that DFS has received vouchers and the agency's Prompt Payment compliance requirements are satisfied.
• Reviews Department of Financial Services invoice/voucher returns and MFMP payment-related exceptions and makes recommendations for corrective actions by the third business day for items still pending.
• Confirms with FBO staff the status of pending issues, including MFMP workflow, invoice, purchasing, and FLAIR-related issues, to ensure timely response to DFS.
• Determines areas for improvement and identifies recurring errors in MFMP and FLAIR processing for recommended training needs. Makes recommendations and assists in the implementation of process changes.
• Reviews daily disbursement vouchers and associated MFMP invoice/payment documentation for accuracy prior to submission to the Voucher Section.
• Reviews all daily audited vouchers for required documentation, appropriate MFMP approvals, and supporting records prior to submission.
• Communicates verbally and in writing to assist Commission personnel, other state agency employees, vendors, and the public with information pertaining to invoices and the payment of disbursements, including payment status and related MFMP and FLAIR transactions.
• Performs other duties as assigned.

Knowledge, Skills And Abilities Required For The Position

• Knowledge of accounting and auditing principles, methods of reviewing and analyzing financial data, and basic management principles and practices
• Knowledge of Florida Reference Guide to State Expenditures
• Ability to assess budgetary needs and formulate policies and procedures
• Ability to understand and apply applicable rules, regulations, policies, and procedures relating to operational and management analysis activities; to collect, evaluate and analyze data to develop alternative recommendations; and to document work and other activities relating to the improvement of operational and management practices
• Ability to determine work priorities and ensure proper completion of work assignments; to communicate in writing and verbal effectively; to work independently, to solve problems and make decisions; and, to establish and maintain effective working relationships with others
• Proficient in the use of Microsoft Excel, Word, Outlook, and Adobe Acrobat

Why should I apply?

Benefits

The Benefits of Working for the State of Florida:

• Health Premiums $25.00- Single / $90.00- Family Biweekly
• No Cost $25,000 Life Insurance
• Nine Paid State Holidays, One Personal Holiday per year
• 4 hours Annual Leave and 4 hours Sick Leave accrued Biweekly
• Retirement Plan Options
• State University and College Tuition Waiver Program
• On the Job Trainings
• Support for family planning, including paid maternity leave, adoption benefits, Family and Medical Leave Act (FMLA), Family Supportive Work Program (FSWP), and paid leave for family and medical responsibilities for eligible employees.
• Paid administrative leave for mentoring, volunteering, voting, and other reasons because we understand the importance of giving back to the community.

For a more complete list of benefits, visit https://www.mybenefits.myflorida.com/.

Candidates requiring a reasonable accommodation, as defined by the Americans with Disabilities Act, must notify the agency hiring authority and/or People First Service Center (1-866-663-4735). Notification to the hiring authority must be made in advance to allow sufficient time to provide the accommodation.

The State of Florida supports a Drug-Free workplace. All employees are subject to reasonable suspicion drug testing in accordance with Section 112.0455, F.S., Drug-Free Workplace Act.

VETERANS’ PREFERENCE.

Pursuant to Chapter 295, Florida Statutes, candidates eligible for Veterans’ Preference will receive preference in employment for Career Service vacancies and are encouraged to apply. Certain service members may be eligible to receive waivers for postsecondary educational requirements. Candidates claiming Veterans’ Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code. Veterans’ Preference documentation requirements are available by clicking here . All documentation is due by the close of the vacancy announcement.