This position is located at the Luzerne-Wyoming Counties Mental Health and Developmental Services Administrator's Office, 111 North Pennsylvania Avenue, Wilkes-Barre, PA 18701.  Functions are primarily performed on a PC and the incumbent will report to the Fiscal Officer 3. 

• Supervises the maintenance of Mental Health, Intellectual Disabilities and Early Intervention records.  Gross financial transactions currently total $22 million (Federal, State and local funds, client payments, Medical Assistance and private insurance). 
• Supervises the internal auditing of provider agencies' expenditures
• Directs the preparation of the journal entries and posting to the general ledger
• Supervises an Accountant 2 and two (2) Fiscal Technicians
• Analyzes the monthly, quarterly, and annual accounting records and then prepares various financial and statistical reports on this information for the Fiscal Officer 3
• Applies generally accepted accounting principles to maintain financial records of authorizations and year-to-date expenditures
• Prepares the monthly reconciliations of balance sheet and revenue accounts
• Prepares the year-end closing entries to balance sheet and revenue accounts
• Provides the training on MH/DS fiscal regulations and accounting procedures to program funded service providers
• Provides training to MH/DS fiscal staff on 4300 regulations, county financial procedures, and account software
• Prepares the regulatory reports as assigned