REVENUE ANALYST

The Revenue Analyst performs research and analysis per the New York City Comptroller’s Office directives and Financial Management System relevant to accounts receivable, cash receipts and revenue clearance and control.

Requirements

• Maintain an aged open billed receivable by revenue source and cash receipt report from posting in the City's Financial Management System (FMS).
• Analyze settlement of Federal and State claims filed for reimbursements for adjustments and offsetting funds.
• Create clearance forms and perform revenue realization for all the settlement received for the open billed receivables that are sent to the NYC Comptroller’s Office.
• Prepare monthly transfer to other agencies for claims filed on their behalf and update records.
• Reconcile open billed receivables with claims settlement tracking and posting staff and report any discrepancy to Division Director.
• Develop and maintain comprehensive analytic automated records/reports of money received by the City, and that which is still owed (open receivables and outstanding balances) for examination by government and private auditors.
• Liaise with Comptroller’s Office, Office of Budget Administration (OBA), Bureau of Claims & Reimbursement (BCR) and DRCA and participate in all functions in the Division when it is necessary.