Position: Accountant. Location: Tongue Point Job Corps Center, Astoria, Oregon (on-site). This is a full-time on-site accounting role responsible for monitoring accounts payable activity, providing general ledger support, performing bank reconciliations, payroll and timekeeping administration, cash management, inventory control, and maintaining financial records in accordance with PRH policies and corporate procedures. Responsibilities: - Prepare and post routine journal entries and other accounting transactions within the Oracle financial system. - Assist the Accounting Manager in monitoring accounts payable activity to ensure accurate and timely invoice processing; research discrepancies and communicate unresolved issues for resolution. - Perform routine accounting functions including calculating, posting, verifying, and reconciling financial transactions. - Maintain accounting records for accounts payable, accounts receivable, inventory, and general ledger activity per procedures. - Conduct bank reconciliations, reconcile subsidiary ledgers, and assist with month-end and year-end close. - Prepare routine financial reports, maintain supporting documentation, and assist with financial analyses, audits, budgeting, and special projects. - Serve as the center's on-site timekeeper, reviewing payroll timesheets and coordinating corrections. - Assist with student pay processing, cash receipts, Student Benefit Fund reconciliations, and bank deposits; support audits to ensure accuracy and compliance. - Manage petty cash and other cash funds; assist with bank deposits as needed. -

Position: Accountant. Location: Tongue Point Job Corps Center, Astoria, Oregon (on-site). This is a full-time on-site accounting role responsible for monitoring accounts payable activity, providing general ledger support, performing bank reconciliations, payroll and timekeeping administration, cash management, inventory control, and maintaining financial records in accordance with PRH policies and corporate procedures. Responsibilities: - Prepare and post routine journal entries and other accounting transactions within the Oracle financial system. - Assist the Accounting Manager in monitoring accounts payable activity to ensure accurate and timely invoice processing; research discrepancies and communicate unresolved issues for resolution. - Perform routine accounting functions including calculating, posting, verifying, and reconciling financial transactions. - Maintain accounting records for accounts payable, accounts receivable, inventory, and general ledger activity per procedures. - Conduct bank reconciliations, reconcile subsidiary ledgers, and assist with month-end and year-end close. - Prepare routine financial reports, maintain supporting documentation, and assist with financial analyses, audits, budgeting, and special projects. - Serve as the center's on-site timekeeper, reviewing payroll timesheets and coordinating corrections. - Assist with student pay processing, cash receipts, Student Benefit Fund reconciliations, and bank deposits; support audits to ensure accuracy and compliance. - Manage petty cash and other cash funds; assist with bank deposits as needed. -