Staff Accountant

Prepare and post journal entries to the general ledger in accordance with GAAP, perform monthly, quarterly, and annual reconciliations for credit card, balance sheet, and bank accounts, and assist in preparing financial statements and internal reports. Manage daily banking operations including processing exceptions, ACH adjustments, and cash reporting while maintaining organized records and audit trails for all transactions. Support the development of workflows, internal controls, and GL system updates, and assist with annual budgeting, property tax returns, and employee expense reimbursements. Provide backup support for the Accounts Payable Coordinator and Accounting Specialist as needed. Complete quarterly Medicaid Administrative Outreach Roster and Cost Reports, and prepare schedules and documentation for internal and external audit processes.