Accountant 3 - Revenue Accounting (Hybrid)

Lead day-to-day operational activities for revenue transactions, including cash, checks, credit card, and wire payments, ensuring accurate data in AFIS. Perform monthly bank reconciliations and balance sheet adjustments, coordinating with the Revenue Supervisor for approvals. Analyze procedures to improve fiscal management, identify inconsistencies, and implement practical accounting solutions. Manage full revenue cycle activities and quality control reviews, including input on unidentified payments, NSF replacements, and deposit discrepancies. Serve as the main administrator for Pcards and Travel Cards, train new cardholders, and conduct monthly policy compliance audits. Support audits (GAO semiannual) and budgeting processes, collaborating with programs to resolve complex financial issues.