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Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Budget Managementunmatched
Budgetingunmatched
Casinosunmatched
Community and Social Servicesunmatched
Computer Skillsunmatched
Consultingunmatched
Financial Administrationunmatched
Financial Reportingunmatched
Financial Systemsunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Oracleunmatched
Oracle Applicationsunmatched
Oracle Financialsunmatched
Problem Solving Skillsunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reimbursementunmatched
Retirement Planunmatched
Revenue/Sales Reportingunmatched
Spreadsheetsunmatched
Support Documentationunmatched
Time Managementunmatched
Description
Senior Local Programs Financial Administrator
Planning
Move forward with us! At NJ TRANSIT, youll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets our customers to their destinations on time-and we're looking to hire talented folks with a love of learning to make it all possible.
SUMMARY:
Accurately and promptly process reimbursement requests submitted by subrecipients and vendors for Local Programs and Community Services.
Monitors payment requests made to subrecipients, identifies and resolves reimbursement/payment issues, and prepares close-out reports for projects
ROLES & RESPONSIBILITIES:
Responsible for processing reimbursement requests for Federal, State and Operating passthrough programs managed by Local Programs & Community Mobility. Review reimbursement requests and support documentation for accuracy, ensure requested amounts are within budget limits, process Oracle receipts and forward requests to Accounts Payable for payment release.
Monitors reimbursement requests in Oracle Financial System to ensure payments are received in a timely manner.
Initiates purchase and check requisitions for subrecipient contracts, consultant services and vehicle purchases.
Initiates and maintains financial spreadsheets for tracking reimbursement requests, provides support to Local Programs Unit with any and all issues related to reimbursements and working with Accounts Payable in resolving payment and check issues.
Prepares annual close-out reports for Casino Revenue, Section 5311 and 5310 subrecipient contracts reconciling reimbursement requests amounts to annual allocations versus Oracle payments.
Performs other duties as required by Community Mobility.
EDUCATION, EXPERIENCE & QUALIFICATIONS:
Bachelors' Degree in Accounting or related area and three (3) years of applied accounting experience.
KNOWLEDGE & SKILLS:
Knowledge of and experience with generally accepted budgeting, accounting, and reporting principles and practices required.
Proficient computer skills in Excel and Word required.
Working knowledge of financial systems such as Oracle is desired
At NJ TRANSIT, you will enjoy a competitive salary and excellent benefits package:
Comprehensive Family Health Insurance - Medical, Prescription, Dental, Vision
Flexible Spending Account
Life Insurance
Paid Leave
Tuition Assistance
Pre-Tax Commuter Benefits Plan
Retirement Plans
401(a) - Retirement plan with a 6% employer contribution
401(k) - Retirement saving plan with up to an 3% company match
457(b) - Deferred Savings Plan
NJ TRANSIT is an Equal Opportunity Employer
Learn more about NJ TRANSIT! Sign up to receive an invitation to our next live information session at WWW.NJTRANSIT.COM/BEST