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Accountant I

TLINGIT HAIDA REGIONAL HOUSING AUTHORITY • Juneau, AK, US • published 2026-11-05 12:59:21.352326

Description

**Accountant I** **I.\_Summary:** Performs accounting work involving the preparation, review, processing, reconciliation and maintenance of financial documents for the purpose of reporting accounting data in the general ledger. Provides financial analysis as requested. Provides monthly, quarterly, and annual financial reporting as required by state and federal regulations. **II.\_Authority:** Works independently and with all T\-HRHA staff, clients and vendors. Reports directly to the Finance Director and under general supervision of Controller. **III. Duties and Responsibilities:** * Monthly reconciliations of accounts receivable subledgers to general ledgers * Maintain monthly schedules of balance sheet accounts * Performs bank reconciliations * Prepare and/or post general ledger journal entries to reclassify expenses or record transactions. * Records Retention Coordinator * Maintains schedule of notes payable and receivable * Work with the Procurement Specialist to reconcile inventory * Assist with audit preparation * Staff support – assists Accounting Specialists in processing payroll, vendor payments, and other activities as needed. Work with the Grant and other Accountants in ...

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