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This role is responsible for managing all financial activities related to restricted funding sources, ensuring accuracy, compliance, and proper allocation of resources. You will analyze financial data, produce detailed reports, and help maintain transparency and accountability across all restricted funding streams.
Job Responsibility:
Manage the month-end close process, ensuring timely and accurate completion of financial tasks
Oversee revenue recognition procedures for restricted funding sources, including calculating staff allocations and indirect costs, and preparing detailed schedules and journal entries
Analyze general ledger postings tied to restricted funding, identify discrepancies, and execute necessary corrections such as expense reclassifications and adjustments to allocations
Develop comprehensive financial reports and schedules for restricted funding sources, catering to both internal stakeholders and external sponsors
Monitor spending and available balances at the project level, ensuring alignment with budgetary constraints and funding requirements
Load bi-monthly balance information into award tracking systems and review expenses for compliance with funding agency guidelines
Requirements:
5+ years of hands-on accounting/finance experience
Experience with project-based funding and revenue recognition
Advanced Microsoft Excel skills
Excellent organizational and time management skills