Job description

• Guides and trains program staff through the budgeting and monitoring process
• Prepares budget modifications and budget to actual variance reports
• Prepares budgets for grants/contracts and proposals
• Manages award schedule
• Manages the tracking and release of restricted net assets
• Prepares payments by verifying documentation and records cash disbursements.
• Records credit card charges and reconcile the statements
• Maintains accounts receivable, aging
• Maintains accurate general ledger and allocation of revenue and expenses by various programs
• Monitors deadlines for grant claims, budgets, reports, and budget modification
• Prepares asset, liability, and net assets account entries by compiling and analyzing account information.
• Maintains financial security by following internal controls

Requirements:

• Bachelor’s degree in Accounting
• Some public accounting experience a plus
• Working knowledge of Microsoft Office Suite.
• Strong QUICKBOOKS skills are a MUST.
• Excellent organization and communication skills
• Deadline-oriented and attention to detail

Job Type: Full-time

Salary: $75,000.00 – $85,000.00 per year

Work Location: In person