General Ledger Accountant
Core
Process journal entries, reconcile fund balances, and prepare federal reports for state agencies within the Central Accounting and Reporting team.
Role type
General Ledger Accountant
Builds
Accurate financial records and federal reports for state agencies
Domain
Public sector accounting / Government finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entry processing, Fund balance reconciliation, Federal report preparation, State legislation analysis, Accounting principles, Reconciliation skills
Preferred skills
CPA license, PeopleSoft Financials, SQL Tools, Excel intermediate skills
Technologies
PeopleSoft Financials, SQL, Excel
Responsibilities
Process journal entries into the general ledger, Process Form 11 reconciliations, Read and analyze state legislation, Function as backup for monthly general revenue reconciliation, Prepare various annual federal reports, Provide functional support to state agencies on accounting issues, Perform payroll funding corrections and validation, Assist with developing training manuals and documentation, Monitor and respond to team Service Desk cases
Seniority
Mid-level, hands-on IC
