Accountant

• Ensure the accuracy, completeness, and timeliness of financial information processing and reporting to internal and external customers
• Assist in all month-end close activities, payroll accounting, grant reporting, preparation of accurate and reliable financial statements, annual audit preparation, and special projects as needed
• Perform, review, and analyze a broad range of complex accounting and fiscal activities to ensure compliance with organizational policies and appropriate accounting treatment
• Maintain strong accounts payable processes, ensuring timely and accurate processing of payments
• Records payroll and benefits-related journal entries in a timely and accurate manner
• Prepare and reconcile client and vendor invoices
• Perform month-end journal entries, account reconciliations, and accruals as needed
• Support the annual independent audit, single-audit, and Form 990, by preparing schedules and reviewing working papers
• Develop and produce various reports to meet internal and external needs, ensuring accuracy and compliance with Generally Accepted Accounting Principles
• Prepare monthly financial reports for the Board, including footnotes to explain variances
• Assists with budget development, cash flow forecasting, and analyses
• Support grant reporting, administration, and compliance
• Maintain a constant state of audit readiness through clean and accurate code, tagging, and reporting

Staff Accountant

• Perform month-end close activities including journal entries, account reconciliations and the consolidation of international subsidiaries
• Prepare monthly/quarterly flux analysis and internal reporting packages
• Manage the accounts payable process, including vendor invoice processing, receipt matching, credit card transactions and ensure compliance with corporate policies
• Perform treasury operations, including daily and weekly cash postings and reconciliations between multiple subsidiaries and currencies, initiating and tracking intercompany transfers and assisting with short-term cash flow forecasting
• Provide audit support and tax compliance documentation
• Help identify and implement opportunities for process improvements
• Assist in the preparation of financial statements and investor reporting
• Assist with ad hoc financial analysis and special projects as needed

See all jobs on JobTailor

Staff Accountant

Staff Accountant