Accounting Clerk

In this position an individual will perform accounting work in the recording and reporting of financial transactions and budgetary controls for assigned funds and Arc departments; to review and reconcile Group Home accounting records; and to assist in the preparation of financial report statements and analyses.

Participates in the balancing and reconciliation of the general ledger and subsidiary accounts. Determines if funds are available and expenditures are properly classified; researches and analyses transactions to resolve budget problems; provides analysis of available funds at management request. Prepares work papers, financial statements, and various reports for internal accounting and auditing. Reconciles/audits client checking accounts and home accounts to assure compliance with Arc policy and procedures. Assists in the preparation of the Arc's annual budget and financial report. Acts as backup for Accounting Clerks, in Accounts Receivable, Accounts Payable, Payroll and HUD

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