Job Description
About the Opportunity
- Prepare and post month-end journal entries, including accruals, prepaids, allocations, payroll-related entries, revenues, and expenses.
- Perform monthly reconciliations of general ledger and balance sheet accounts.
- Assist with month-end, quarter-end, and year-end close processes.
- Prepare financial analyses, schedules, and management reports using Excel.
- Support fixed asset and capital expenditure accounting, including cost tracking and reporting.
- Monitor and reconcile program, project, and funding-related accounts as required.
- Assist with external audit preparation, including gathering supporting documentation and responding to auditor requests.
- Provide backup support for accounts payable, including invoice processing and payment administration.
- Provide backup support for accounts receivable, including invoicing, collections, cash application, and account recon...