POSITION DESCRIPTION:
Seeking a financial professional who ensures accurate record keeping, responsible for understanding grant contract billings, accounts receivables, and maintaining the billing/receipt records. Reconcile AR and follow up on outstanding items, working with various levels of leadership to ensure contractual deliverables, account analysis, cash receipts, provide training, and month end/year end general ledger accounting. JOB ID
SKILLS/QUALIFICATIONS:
- Strong analytical & effective problem-solving skills to identify & correct discrepancies.
- Timely prepare monthly billings of grant contracts.
- Support monthly & annual close processes.
- General ledger maintenance, prepare journal entries and/or re-class entries.
- Cash receipts reconciliation.
- Prepare & reconcile system uploads into the General Ledger.
- Ability to be flexible, help others, and share knowledge.
- Technical accounting skills as it relates to accounting software.
- Ability to proactively collaborate with all staff to gather, analyze, and interpret relevant financial information and find solutions.
- Perform periodic audits on general ledger to assure accuracy.
- Ability to provide "Provided by Client" audit schedules as needed.
- Ability to review, update, and document processes to generate efficiency.
- Intermediate to advance excel skills.
- General understanding of accounting standards, regulatory requirements, and audit standards.
- Ability to work on a team as well as independently.
- Strong organizational skills and attention to details.