Act as the primary liaison with external auditors, coordinating audit activities and providing necessary documentation.
Collaborate with auditors to address findings and implement corrective actions, ensuring accuracy and adherence to GAAP and other relevant accounting standards.
Manage the preparation and submission of UFR reports, ensuring compliance with regulatory guidelines.
Oversee the preparation and filing of Form 990, adhering to IRS regulations.
Assist with grant application budgets and administration, interpreting and applying policies for grant-funded projects.
Oversee the end-to-end accounts payable process, including invoice receipt, 2-way/3-way matching, coding, approval, and payment processing (ACH, wire, check).
Assist in the preparation of accurate and timely financial reports, ensuring compliance with GAAP and other applicable accounting standards.

Requirements

Education: Bachelor's degree in Accounting, Finance, or related field; CPA designation preferred.
Experience: Extensive experience (5+ years) in a senior accounting or financial reporting role.
Knowledge and Skills:
o In-depth knowledge of GAAP, financial regulations, UFR reporting, and Form 990 requirements.
o Ability to manage multiple tasks, prioritize workload efficiently, and meet tight deadlines in a fast-paced environment.
o Strong leadership and team management skills.
o Excellent analytical and problem-solving abilities.
o Effective communication and collaboration skills.
o Proficient in accounting software and ERP systems.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

GAAPfinancial reportingUFR reportingForm 990 preparationaccounts payable processinvoice matchingfinancial analysisbudget administrationregulatory compliancefinancial documentation

Soft Skills

leadershipteam managementanalytical skillsproblem-solvingcommunicationcollaborationtime managementprioritizationadaptabilityattention to detail

Certifications

Bachelor's degree in AccountingBachelor's degree in FinanceCPA designation