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This role is primarily focused on coordinating the accounting process in a diverse range of functions including General Ledger Accounting, Revenue Accounting, and Tax Preparation.
Job Responsibility:
Oversee the accurate and timely preparation of financial information and operating reports
Manage and perform general accounting tasks, including journal entries and balance sheet reconciliations
Coordinate and manage grants accounting processes
Handle revenue accounting tasks ensuring accurate recognition
Prepare and file tax returns while ensuring compliance with regulatory standards
Maintain general ledger accounts with a high level of accuracy
Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial records
Use Microsoft Excel for financial data analysis and reporting
Maintain compliance with GASB & FASB Generally Accepted Accounting Principles
Uphold detail-oriented conduct and confidentiality regarding sensitive financial information
Requirements:
Proficiency in Account Reconciliation
Experience with Balance Sheet Reconciliation
Familiarity with Bank Reconciliations process
Ability to manage and maintain the General Ledger
Skill in preparing Journal Entries
Proficiency in using Microsoft Excel for data analysis and reporting
Experience in managing Month End Close processes
Knowledge of NetSuite for accounting functions
Familiarity with Oracle for financial management
Experience in using SAP for business operations and customer relations
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