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• Work with Compliance to ensure required audits of contractors and financial documents are completed and updated.
• Coordinate closely with division contract managers and communicate with contractors, subcontractors, and various levels of the LPS workforce.
• Audit monthly and annual financials as needed and work with outside auditors to prepare documents for review.
• Position serves as a backup for all monthly, quarterly, and annual reporting.
• Complete cost reports accurately and within the deadlines.
• Prepare ACH transactions for the Host/Companion Care (HCC) invoices and credit card procurement transactions.
• Prepares complex financial statements for Management.
• Record Payroll accruals and related accruals.
• Responsible for the preparation of month-end journal entries (J/E’s).
• Reconcile Monthly Bank Accounts.
• Other duties as assigned.

• Bachelors in Business Administration or Science in Business.
• 12 hours of Accounting preferred.
• 2-5 years of experience.

Prefer some experience in a governmental accounting environment.