The Accountant Trainee performs, in a learning capacity, professional accounting functions with an understanding of the entire accounting process and FI$Cal application. The Accountant Trainee will be responsible for auditing, analyzing, uploading, reconciling, correcting and scheduling the P-Card transactions, organizes the more technically difficult invoices and payments, ensure timely payments to avoid late penalty charges. Enter expenditure coding details into accounting system. The incumbent will research and prepare the Department's 1099 Reportable Payment correction requests from FI$Cal to ensure tax reporting is completed correctly and ensure adjustments are completed accordingly and timely. Provides technical assistance to ensure adherence to State and Departmental guidelines. Maintains ongoing contact with program managers, district offices, and control agencies to process payments for 23 District Offices, 278 Park Units and 34 funding sources.