POSITION DUTIES:

1. Perform monthly bank reconciliations.

2. Prepare general ledger account analysis for expenses and other miscellaneous revenue accounts.

3. Investigate both internally and externally any variances.

4. Prepare monthly closing entries and other journal entries to record, reclass, and correct accounting transactions.

5. Maintains on monthly and annual basis schedules for annual audit.

6. Preparation and data entry of journal entries via uploads.

7. Providing requested reports both internally and externally

8. Other supporting accounting-related organizational requests as assigned.

C. POSITION REQUIREMENTS:

1. Bachelor’s degree in accounting.

2. 1 plus years accounting experience.

3. Strong organizational and communication skills.

4. Excellent attention to detail with the ability to manage multiple assignments.

5. Proficient in Excel. Knowledge of Oracle Accounting Software a (plus).

6. Performs all job responsibilities in full compliance with all applicable laws, rules, regulations, policies and procedures. Adheres to the agency’s corporate compliance program, including the code of business conduct, the NYS and federal false claims acts, whistleblower protections and mandatory reporting. Completes corporate compliance training at least annually. Fully cooperates in all corporate compliance investigations and reviews.