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Senior Accountant/ Accountant Trainee 1/2 (NY HELPS), WCB Item #905

State of New York • Schenectady, NY, US • published 2026-10-02 03:58:27.840654

Description

Duties Description Under the direction of Associate Accountant, within the Office of Financial Services/ Accounting/Financial Reporting Unit, the Senior Accountant will be responsible for the day\-to\-day activities involved in the maintenance of accounting records and preparation of financial reports. Specific duties include, but are not limited to: * Provide critical analysis of Special Fund revenues, expenditures and budgetary needs. * Retrieve and analyze data from Statewide Financial System (SFS) and other systems; thoroughly document identified accounting issues, assist in making any necessary corrections. * Perform general ledger accounting entries, review general ledger transactions for accuracy and appropriateness. * Complete Special Revenue Fund account reconciliations. * Prepare and present Financial Statements for WCB Special Revenue Funds. * Oversee file submissions by Third\-Party Administrator (TPA) to ensure all files are received timely and adhere to WCB directives. * Perform complete and thorough review of TPA reconciliation files submitted monthly. * Accurately identify and address reconciliation issues observed with TPAs. Work with TPAs to obtain necessary suppo...

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