Junior Accountant
**Responsibilities**:Demonstrates effective communication and problem-solving skills.
- Utilizes accounting system, billing system, spreadsheet, and presentation software.
- Perform various complex account analyses and reconciliation.
- Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger.
- Uses statistical, economic and financial principles and techniques to prepare reports including the state Annual Report of Clinics and federal Uniform Data System reports.
- Provides complex analysis and reasonableness tests to the budgeting process relating to Federal and State programs.
- Electronically submits the DFAFS reports to federal agency based on grant receipts.
- Prepares various financial documents for compliance with regulations.
- Coordinates and maintains miscellaneous grant billings and reports; verifies all billings are complete and reconciled to the general ledger; and complies...