Controller This position is Exempt from the State of Delaware Merit System

Delaware LLC; Delaware; Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Delaware LLC seeks a statewide Controller to lead financial management across the department. This executive-level role serves as principal financial officer, overseeing vouchers, ledgers, budget monitoring, and internal controls to ensure fiscal integrity statewide.

Responsibilities include analyzing financial problems, interpreting laws and procedures, supervising staff, and preparing reports for funded programs.

Qualifications

• Three years experience in analyzing financial problems, developing alternatives, recommending and advising management on solutions.
• Three years experience in interpreting laws, rules, regulations, standards, policies, and procedures.
• Six months experience in financial administration such as comprehensive analysis of programs, budgets, projects, services, alternatives, and costs; financial planning, revenue generation, revenue forecasting, expenditure forecasting, cash flow management and establishing internal control.
• Six months experience in budget administration which includes managing, developing, analyzing and implementing budgets; developing strategic plans and establishing internal control.
• Six months experience in staff supervision which includes planning, assigning, reviewing, and evaluating the work of others.

Responsabilités

• Analyzes, reconciles and consolidates vouchers, records, journals, ledgers and statements.
• Monitors expenditures to ensure compliance with budgetary recommendations.
• Reviews financial transactions and codes for conformance to standard procedures and accounts.
• Compiles, analyzes and prepares a variety of statements and reports for state, special, private or federal funded programs for use in financial, budget and personnel planning.
• Develops cost projections based on past records and anticipated activities and makes fiscally sound recommendations.
• Applies standardized accounting principles and practices.
• Reviews internal accounting policies and procedures and makes recommendations for revisions.

Connaissances

Financial analysis

Budget management

Internal controls

Outils

ERP system

Description du poste

Summary Statement

This is a statewide position. Location to be determined. This is a statewide position. Location to be determined. This level provides total fiscal management/control of a department's financial resources. Functions as the principal financial officer of an operating department for the state.

Essential Functions

Essential functions are fundamental, core functions common to all positions in the class series and are not intended to be an exhaustive list of all job duties for any one position in the class. Since class specifications are descriptive and not restrictive, incumbents can complete job duties of similar kind not specifically listed here.

• Analyzes, reconciles and consolidates vouchers, records, journals, ledgers and statements.
• Monitors expenditures to ensure compliance with budgetary recommendations.
• Reviews financial transactions and codes for conformance to standard procedures and accounts.
• Compiles, analyzes and prepares a variety of statements and reports for state, special, private or federal funded programs for use in financial, budget and personnel planning.
• Develops cost projections based on past records and anticipated activities and makes fiscally sound recommendations.
• Applies standardized accounting principles and practices.
• Reviews internal accounting policies and procedures and makes recommendations for revisions.

Job Requirements

JOB REQUIREMENTS for Controller

Applicants must have education, training and/or experience demonstrating competence in each of the following areas:

• Three years experience in analyzing financial problems, developing alternatives, recommending and advising management on solutions.
• Three years experience in interpreting laws, rules, regulations, standards, policies, and procedures.
• Six months experience in financial administration such as comprehensive analysis of programs, budgets, projects, services, alternatives, and costs; financial planning, revenue generation, revenue forecasting, expenditure forecasting, cash flow management and establishing internal control.
• Six months experience in budget administration which includes managing, developing, analyzing and implementing budgets; developing strategic plans and establishing internal control.
• Six months experience in staff supervision which includes planning, assigning, reviewing, and evaluating the work of others.

Conditions of Hire

Criminal background check: A satisfactory criminal background check is required as a condition of hire. The recruiting agency may require the applicant to pay for the criminal background check as part of the conditional offer of hire.

Applicants must be legally authorized to work in the United States. The Justice of the Peace Court participates in the Federal E-Verify system where the State will provide the federal government with each new hires Form I-9 information to confirm that you are authorized to work in the U.S. For more information refer to our job seeker resources.

Benefits

To learn more about the comprehensive benefit package please visit our website at https://dhr.delaware.gov/benefits/

Selection Process

The application and supplemental questionnaire are evaluated based upon a rating of your education, training and experience as they relate to the job requirements of the position. It is essential that you provide complete and accurate information on your application and the supplemental questionnaire to include dates of employment, job title and job duties. For education and training, list name of educational provider, training course titles and summary of course content. Narrative information supplied in response to the questions must be supported by the information supplied on the application including your employment, education and training history as it relates to the job requirements.

Once you have submitted your application on-line, all future correspondence related to your application will be sent via email. Please keep your contact information current. You may also view all correspondence sent to you by the State of Delaware in the "My Applications" tab at www.delawarestatejobs.com .

Accommodations

Accommodations are available for applicants with disabilities in all phases of the application and employment process. To request an auxiliary aid or service please call [phone]. TDD users should call the Delaware Relay Service Number 1-800-232-5460 for assistance. The State of Delaware – An Equal Opportunity and affirmative action employer.