Accountant

• Reconcile and analyze general ledger and operating accounts.
• Collaboration with departmental units.
• Financial statement preparations and compliance reporting.
• Prepare monthly, quarterly and annual account reconciliations.
• Identify and research variances.
• Responsible for components of year end audit and financial statement preparation.
• Responsible for compliance reporting requirements.
• Act as coach and mentor for accounting staff and external departmental users.
• Setting up and maintaining chart of accounts elements for grant funds.
• Review and close inactive elements.
• Establish and monitor grant accounts in financial system.
• Research and compile financial reporting data quarterly or semi-annually.
• Prepare and submit grant billings in compliance with the approved budget.
• Closeout grant accounts as needed.
• Evaluate account for balances in accounts receivable.
• Communicate with Principal Investigator if balance or overdraft exists.
• Prepare final financial status reports as needed.

Staff Accountant, II

Senior Staff Accountant

Accountant

Property Accountant

Senior Staff Accountant

Accountant II