As a Senior Staff Accountant, you will:
• Provide program accounting, cash management and revenue/expenditure control, and other financial accounting services
• Review and analyze financial data and ensure its accuracy for the processing of cost allocation
• Reconciles complex accounts, formulates corrections, and adjusting entries.
• Develops and recommends system and process changes through evaluation, analysis, and application of accounting theory.
• Consults with agency program managers and internal/external financial staff to identify business needs, compliance issues, and reporting requirements
• Ensures compliance with state/federal fiscal policies or other special requirements regarding Cost Allocation and Budgeting
• Prepares projections for the allocation of costs and budgeting for all DHHS.
• Works independently and supports DHHS teams on reconciliation of all administrative costs and implements accounting procedures for use Service Center wide.