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The NYC Department of Social Services is seeking a Fiscal Analyst for the Human Services division. This role involves processing invoices, performing quality assurance, and reconciling claims. Candidates should have a relevant degree and experience in administrative roles, with strong analytical and communication skills. The position offers a chance to contribute to essential services for New Yorkers in need.
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APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE
The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). HRA is dedicated to fighting poverty and income inequality by providing New Yorkers in need with essential benefits such as Food Assistance and Emergency Rental Assistance. DHS is committed to preventing and addressing homelessness in New York City by employing a variety of innovative strategies to help families and individuals successfully exit shelter and return to self- sufficiency as quickly as possible.
The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
The Finance Office is requesting approval to fill one (1) Principal Administrative Associate III. The selected candidate will function as the Fiscal Analyst, Human Services, who will
Process Invoices/Advances in Passport.
Perform quality assurance review of vouchers ensuring they are thoroughly reviewed for accuracy and processed, approved, and disbursed through Passport, FMS, and CARES within the prescribed period.
Reconcile monthly claims and maintain a claim-control register to ensure the accuracy of reimbursement.
Provide payment data to the Accounting Unit regarding payment recoupment/ assignment of outstanding cash advance balances.
Address payment issues and the correction of errors in FMS vouchers by investigating payment and billing discrepancies and responding to written inquiries.
Maintain liaison with DHS program offices, providers and outside vendors to resolve matters concerning payments; perform research and analysis as necessary.
Validate and ensuring that a complicated funding allocation is accurately followed and coordinate with staff from the Comptroller’s office, DSS DHS Office of Budget Administration and the NYC Office of Management and Budget.
Monitor the invoices against the approved budget, expense report, encumbrances, and other fiscal documents, and perform calculations and spreadsheet analysis.
Perform calculations for advancements and recoupments based on registered contracts and submitted expenses.
Monitor and maintain FY closeouts in accordance to the Comptroller’s directives.
Provide requested documentation to internal and external auditors for ongoing audits.
Assignment of special projects/assignments as required.
Strong oral and written communication skills; strong analytical, research, and organizational skills.
Working Knowledge of MS Office which includes, MS Word and Excel
Ability to work independently in an ever-changing work environment while handing multiple high-priority projects and assignments simultaneously, to shift fluidly among them, when necessary, towards creative problem solving.
Possess strong work ethic; self-motivated with a desire to take initiative and look for ways to improve processes and create efficiencies.
Exercise a high degree of professionalism and diplomacy in interactions with all levels of the organization.
Work Location: 4 World Trade Center
Hours/Schedule: 9 to 5
PRINCIPAL ADMINISTRATIVE ASSOC - 10124
Minimum Qualifications
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