149513 ACCOUNTANT/FISCAL ANALYST III

                Notice of Job Opening

POSTING DATE: 7/29/2026POSITION:149513 ACCOUNTANT/FISCAL ANALYST III
DEPARTMENT:FNO - Finance Office APPLICATION CLOSING DATE:8/12/2026
Classification Code AD25 / Slot 0000

For ALL Faculty Positions - An unofficial/student copy of your transcript must be submitted along with your on-line application if the position you are applying for requires a degree and/or certificate. Official transcripts are required when you begin employment.

For Staff Positions - If you are applying for a position that requires a degree and/or certificate, an official transcript will be required when you begin employment.

***International transcripts must be evaluated through World Education Services***

If you are applying for a position that requires current Licensures/Certificates- a copy must be submitted along with your on-line application. Official current licensures/certificates will be required when you begin employment.

Please feel free to submit any electronic documents with your on-line application as an attachment.

STATE SALARY RANGE:SC Pay Band GEN09 $52,100 - $70,300 - $88,600
ANTICIPATIED HIRING RANGE - MIN:$52,100ANTICIPATED HIRING RANGE - MAX:$70,300HOURS:40CAMPUSlThomas E. Barton Campus

GENERAL RESPONSIBILITIES

In this challenging role, you will be supporting the FNO - Finance Office department at Greenville Technical College. Duties may include any or all of the following.

General Nature of Work
Performs and/or coordinates complex professional duties in the creation and maintenance of accounting records, the verification and documentation of financial transactions or the preparation and management of agency budgets.
Guidelines for Class Use/Distinguishing Characteristics
Positions in this class perform the most complex duties and may have supervisory responsibilities over an assigned functional area.
Examples of Work
Manages a team or area within an agency's financial system to include all related accounting functions and compliance with associated federal and state laws, e.g., general accounting, accounting or permanent improvement project accounting.Conducts feasibility studies for accounting system modifications by evaluating user needs and requirements and the potential impact on present systems.Maintains accounting records of the Insurance Reserve Fund.Maintains claims, expense, premium income and investment information in coordination with an automated system; prepares appropriate reports and projections.Prepares the NAIC Annual Report in coordination with the Insurance Department.Plans large, complex and interrelated projects, assigning personnel and coordinating studies in a wide variety of areas; recommends policies and program objectives impacting on agencywide management, organization and processes.Reviews, analyzes and evaluates existing policies, programs, plans, systems, operations, procedures and documents to develop improvements in efficiency, effectiveness and productivity; assists in developing program performance standards.Determines which securities should be bought and sold.Ensures the registration and punctual payment of the state's general obligation indebtedness and various other debt service accounts.Collects, assimilates and ensures the accuracy of financial data for internal and external reporting requirements.Reconciles situations when files are out of balance; researches errors and ensures corrective action is taken.Coordinates loan document preparation and maintains documentation for the loan life of each credit.Monitors borrower compliance with loan agreement terms and conditions and state and federal regulations.Reviews with the senior loan officer the financial soundness and economic viability of loanportfolios, the degree of compliance with financial reporting requirements, the submission of payments and the overall effectiveness of the agency's lending efforts.Coordinates activities of all loan officers, to include credit reviews, loan committee presentations, loan closings and collections.Formulates an appropriate recommendation on each credit consideration requiring loan committee action.Determines and prepares pro forma adjustments necessary to placing the company's revenues, revenue deductions and plant investment on a going level basis in all instances where formal proceedings, such as rate cases, are involved.Assists in developing procedural manuals to be followed by utility companies; advises appropriate company officers of such regulations.Reviews and verifies agency budgetary adjustments and new personnel position requests; monitors agency expenditures.Provides technical assistance to agency officials in the implementation of state budgetary policy and procedures.Analyzes state and/or federal budgetary procedures for fiscal requirements.Evaluates cost projections for