Housing Accountant - GL, Reconciliations & Close Specialist

prci; Oakhurst (CA); On-site; USD 60,000 - 75,000; Full time

Job summary

The Staff Accountant supports the day-to-day accounting operations of the Chukchansi Indian Housing Authority (CIHA), including general ledger maintenance, account reconciliations, and support for month-end and year-end close processes.

Under the Housing Director, the Staff Accountant maintains accurate financial records, follows established accounting procedures and internal controls, and ensures timely processing of financial transactions to support financial reporting and audit readiness.

Qualifications

• Associate degree required; two years of accounting experience preferred.
• Proficiency with Excel and accounting software; ability to learn CIHA systems.
• Strong attention to detail and ability to meet deadlines.

Responsibilities

• Prepare and record journal entries and maintain general ledger activity.
• Perform account reconciliations, including bank and balance sheet accounts, and resolve discrepancies.
• Support month-end and year-end close processes, including preparation of schedules and supporting documentation.
• Review financial transactions for accuracy, completeness, and proper coding.
• Assist with accounts payable and accounts receivable processes as needed.
• Maintain accurate and organized financial records and documentation.
• Support audit preparation by gathering and organizing required documentation.

Skills

Excel

Attention to detail

Time management

Education

Associate degree in Accounting or related field

Bachelor's degree preferred

Tools

Intacct

Accounting software

Job description

The Staff Accountant supports the day-to-day accounting operations of the Chukchansi Indian Housing Authority (CIHA), including general ledger maintenance, account reconciliations, and support for month-end and year-end close processes.

Under the Housing Director, the Staff Accountant maintains accurate financial records, follows established accounting procedures and internal controls, and ensures timely processing of financial transactions to support financial reporting and audit readiness.