ACCOUNTANT 1

Prepare journal vouchers for revenue and expenditures, process unidentified wire transfers, and maintain departmental databases of revenues and expenditures. Reconcile daily cash activity, prepare monthly bank reconciliations, and compile data for departmental financial statements. Examine accounting records to assess accuracy and conformance to standards, perform ad hoc audits, and assist with audits while recommending changes to accounting procedures. Execute other related duties and special projects as assigned under close supervision.