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Orange County Government

Orlando, Florida

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NACCHO

Washington, D.C.

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NACCHO

Washington, D.C.

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NACCHO

Washington, D.C.

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Arlington, Virginia

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Tennessee Department of Health

Nashville, Tennessee

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Massachusetts Department of Public Health, Bureau of Infectious Disease and Laboratory Sciences

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Sangamon County, IL

Springfield, Illinois

Thurston County, Washington

Olympia, Washington

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Massachusetts Department of Public Health, Bureau of Infectious Disease and Laboratory Sciences

Jamaica Plain, Massachusetts

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Arlington, Virginia

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Arlington, Virginia

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Maryland Department of Health

Baltimore, Maryland

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NH Department of Health and Human Services- Division of Public Health Services

Concord, New Hampshire

NACCHO

Washington, D.C.

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Senior Accountant
Summary:  Responsible for preparing standard journal entries and maintain accounting records. Prepare and review Daily Cash Report. Prepare monthly fixed asset journal entries and reconcile balance sheet accounts. Reconcile balance sheet accounts, including, but not limited to cash, accounts receivable, prepaid expenses, fixed asset, deferred revenue, and accrual accounts monthly. Maintain schedules for monthly and quarterly review in preparation for the annual audit. Research and resolve reconciliation discrepancies. Various A/R functions including billing and application of Non-Donor payments to customers Post various expense allocations on a monthly/quarterly basis. Research and reso


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