Job Description

The duties and responsibilities include but not limited to the followings.

- Research and analyze unbilled costs in Oracle Grant Module to source documents to ensure accuracy.
- Analyze and reconcile City Comptroller’s registered contracts within City Financial Management System (FMS) to NYCHA’s Oracle System.
- Prepare reimbursement packages based on Federal, State, City, and other entities funding guidelines and billing requirements.
- Monitor revenue and cost for NYCHA’s Federal, State and City grants and subsidies by analyzing expenditures and agreements related to specific budgets.
- Prepare journal entries, reports, account analysis, investigate and resolve any irregularities or enquiries.
- Coordinate and work with the Financial Planning & Analysis, General Ledger Division and Administering Departments to verify and reconcile Grants.
- Act as a liaison and coordinate with various stakeholders to ensure timely processing of ...