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Sr. Accountant I
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- TITLE: Senior Accountant I DATE: February 2020
- 2 S Prepares financial statements, reports, schedules and exhibits; prepares and audits general journal entries by reviewing expenditures on PSR's; ensuring expenditures have not exceeded budgets; completing project worksheets; giving accounts receivable and treasurer the amounts of billing; preparing billing statements and sending statements to the funding agency for reimbursement.
- Assists in planning procedures and regulations to control the disbursement of allocated funds and in preparing letters of instruction, manual revisions, and related forms as necessary.
- 6 S Assists in the preparation of CAFR's by reviewing project trial balances, project PSR's, receivable, revenue and customer summary reports; and completing related duties as assigned.
- 7 S Provides various support duties for the department by preparing monthly assigned journal entries; assisting with inventory; compiling year-end figures for agency financial report; auditing aging and Workforce contractors as necessary; providing research assistance; assisting with tagging fixed assets and year-end inventory for print shop; working with department staff as needed to accomplish department goals.
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