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Program Accountant
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Full-time
- Prepare cost reports as needed by payers and outside organizations, prepare various reporting to Erie/Philadelphia/Allegheny Counties, filing to the PA Department of Education, the Erie School District and the Intermediate Unit and other regulatory agencies as required.
- Prepare certain journal entries for the monthly closing and review and approve journal entries (as needed) made by the accounting Associates as directed by the Controller, Manager of Accounting, and VP of Finance.
- Complete special projects that may be assigned by the CFO, Controller, Manager of Accounting or the VP of Finance.
- This includes overseeing: the coding and entry of accounts payable; the generation and recording of accounts receivable; entered journal entries.
- In addition, knowledge/experience with PA's DPW Office of Developmental Programs, the PA Department of Education, Early Intervention Programs, or federal Medicaid programs is preferred.
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