Responsibilities

• Prepare and post journal entries.
• Perform monthly account and bank reconciliations.
• Assist with month-end and year-end close processes.
• Maintain the general ledger and ensure accuracy of financial records.
• Prepare financial reports and supporting schedules.
• Monitor grant expenditures and assist with grant reporting.
• Support budget preparation and budget-to-actual analysis.
• Assist with annual audits and provide supporting documentation as requested.
• Review financial transactions to ensure compliance with organizational policies and accounting standards.
• Research and resolve accounting discrepancies.
• Maintain accurate accounting records and supporting documentation.
• Collaborate with internal departments regarding financial reporting and budgeting needs.
• Assist with process improvements and special projects as assigned.

Qualifications

Required

• Bachelor’s degree in Accounting, Finance, or related field.
• 3-5+ years of accounting experience.
• Strong understanding of GAAP.
• Experience with general ledger accounting and month-end close.
• Experience preparing reconciliations and journal entries.
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs.
• Strong organizational, analytical, and communication skills.

Preferred