Staff Accountant under the direct supervision of the Accountant/Asset Manager has primary responsibility for government grant tracking, budgeting, billing and reporting, assisting with accounts receivable, reconciling and balancing client accounts, record keeping, DMH Medi-Cal billings and government reports. Assists with Supportive Housing Program (SHP) billings, renewal applications, technical submissions and annual progress reports. Complete annual client income certifications, as requested. Maintain/Assist with client income schedules and make sure all rent collections are current. Assist with bank deposit preparation, doing bank runs, and bank reconciliations. Is responsible for preparing HUD 811 monthly accruals and billings.