• Direct and coordinates activities of finance team by providing guidance regarding financial management and operations.
• Completes in-depth analysis, determines cost allocation basis, reconciles accounting data and submits DBHDS Performance Contract reports using State software.
• Knowledgeable about DBHDS program requirements to maintain expenditure compliance with intent of restricted and unrestricted funding sources.
• Reads, understands and enforces grant financial requirements.
• Develops and manages department, Performance Contract and grant budgets.
• Acts as liaison with internal and external auditors. Office of Budget and Management and central City Finance department. Responsible for ensuring compliance with all financial, accounting and reporting standards.
• Manages unit supervisors, Contracts Monitoring Specialist, and grant accountant.
• Oversees accounting functions to ensure accurate and on-time recordation of receipts, payment of invoices and other entries in a web-based financial management system, as well as program and Board monthly budget v. actual reporting and required grant financial reports.
• Presents reports at monthly Board meeting, providing analysis and answers to members’ questions.
• Oversees reimbursement functions to ensure timely and efficient transmission of insurance claims, posting of receipts to consumer accounts, and denial management in a web-based electronic health records system. Ensures adherence to Medicaid and other insurance rules and regulations. Works with reimbursement team and program managers to attain fee collection goals.
• Oversees contracting functions including price negotiations, scope of work development for RFQ/RFP, facilitation of contract documents between programs, Executive Director, Purchasing department, vendors, City Attorney, central City Finance department, City Manager’s Office and department accounting team, maintains centralized contract files, monitors contract performance, and ensures contract language is in compliance with DBHDS Performance Contract requirements.
• Performs research and analysis related to the development of financial management policies, practices, and procedures including the application of business process improvement redesign and reengineering methods and techniques.
• Develops, evaluates, and updates department policies and procedures in area of oversight.
• Acts as liaison to Office of Budget and Management and City Auditor’s Office.
• Understands, applies and keeps updated on GASB rules. Implement internal control measures to ensure compliance with GAAP, City policies, departmental policies and best practices.
• Provides financial direction to programs and Leadership team.
• Assists Executive Director with development of staffing complement.
• Reviews and approves documents.
• Performs related work as assigned

Work requires broad knowledge in a general professional or technical field.  Knowledge is normally acquired through four years of college resulting in a Bachelor’s degree or equivalent.

• Valid driver’s license preferred.