Specifications include, but are not limited to: 1. Account reconciliations in the SHARE software system between sub-ledgers and general ledger using balance sheet accounts, revenue accounts, and expense accounts. 2. Reconciliation and preparation of audit work-papers and schedules for the various department funds. 3. Assist Department staff with inventory reconciliation activities and capital asset reconciliations and certifications. In the inventory area, the department may need assistance in validating the perpetual average value for inventory items. 4. Assist Department staff with quality assurance activities in the area of billing for federal programs. 5. Assist the Department in reconciling the Department’s debt service and bond project accounts and related escrow accounts. 6. Other activity in support of the Department’s financial reporting and preparation for the financial statement audits as directed by Department management.