Senior Accountant (DOH/ASD #10812) - Santa Fe
1 month ago

Job summary
This position is critical to the daily operations of the agency's bank deposits and is responsible for working with all divisions to ensure all preparation of the accuracy of the division's revenue forms for posting into SHARE Financial - Accounts Receivable Module in a timely manner.<+Responsibilities
- The position is responsible for reviewing, researching, analyzing, and correcting financial data and reports of the General Ledger, Trial Balance, and the Journal Entries.
- Research all discrepancies with information or amount of deposits.
- Post all deposits for DOH into SHARE Financial.
Ideal Candidate
Knowledge application of GAAP ad Maps. Proficient with Microsoft Office including Excel Spreadsheet. Must have extensive research skills and able to utilize multiple websites.+Job description
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