Accountant 2 (Local Government) - Delaware County MH/ID

Commonwealth of PennsylvaniaDelaware County, PA
Onsite

About The Position

This position supports the fiscal management of mental health programs by maintaining financial records, preparing reports, and coordinating with various providers and county offices. Through your work, you will ensure accurate tracking of expenditures, reimbursements, and program budgets. As an Accountant 2, you will perform the following duties: Financial Coordination: Work with providers, program staff, and county offices to support efficient fiscal operations. Account Maintenance: Create and maintain revenue and expense accounts in the accounting system. Audit Preparation: Prepare financial documents for audits and assist with required reviews. Budget Monitoring: Review program and provider budgets and track expenses throughout the year. Rate Analysis: Analyze provider reimbursement rates using submitted financial reports. Invoice Review: Evaluate expenditure requests and invoices for compliance with procedures and agreements.

Requirements

  • One year as an Accountant I; or Two years of professional accounting experience, and graduation from a four year college or university, including or supplemented by 15 credits in accounting.
  • Four years of bookkeeping experience and 18 college credits in accounting may be substituted for college graduation.
  • Meet the PA residency requirement.
  • Be able to perform essential job functions.
  • Pass a background investigation.
  • Satisfactory criminal history reports including, but not limited to, PA State Police clearance, PA Child Abuse history clearance, and FBI Fingerprint clearance.

Responsibilities

  • Work with providers, program staff, and county offices to support efficient fiscal operations
  • Create and maintain revenue and expense accounts in the accounting system
  • Prepare financial documents for audits and assist with required reviews
  • Review program and provider budgets and track expenses throughout the year
  • Analyze provider reimbursement rates using submitted financial reports
  • Evaluate expenditure requests and invoices for compliance with procedures and agreements
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