State Accountant IV

State Accountant IV

This position is responsible for successful bi-weekly processing of the statewide payroll (PR) in the State's Accounting System (FSF), PR reconciliation to ensure completion of the transactions and accuracy of data to be distributed to OMB. This position is also responsible for PR processes for calendar year end, fiscal year end, PR funding solution and first pay of the new fiscal year. This requires working during the July 4th holiday and weekends as needed. This position supports the Payroll Funding Adjustment (PFA) and Asset Management (AM) Module as a backup, handling Intergovernmental PFAs and AM month-end and fiscal year-end close. The PR SME works with the DTI ERP technical team annually over a weekend for the archiving of the HR Accounting Line Table.