Reviews, reconciles, and analyzes financial transactions to ensure accuracy and compliance with County policies and applicable regulations; Maintains and reconciles general ledger accounts, resolving discrepancies and ensuring proper classification of financial data; Prepares financial schedules, reports, and supporting documentation for audits, grant reporting, and internal use; Analyzes financial data and transactions to identify errors, trends, and variances requiring adjustment or correction; Assists in monitoring expenditures, revenues, and budget activity to support financial tracking and compliance; Supports grant-related accounting activities, including tracking expenditures and preparing documentation for reporting and audits; Prepares adjusting entries and ensures proper recording of financial transactions in accordance with established procedures; Participates in audit preparation by organizing records, preparing documentation, and responding to audit inquiries; Provides technical assistance and guidance to departmental staff on accounting processes and financial system usage; Performs research and resolves moderately complex accounting issues in coordination with senior accounting staff. Primary tasks include providing centralized billing and collection services for assigned departments, completing reconciliations, processing journal entries, compiling and analyzing data for reports, and assisting in the preparation and/or updating of internal procedures.