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This role involves overseeing critical accounting functions, supporting financial reporting activities, and ensuring accurate allocation of revenues and expenses. You will play a key role in maintaining systematic financial records and supervising assigned staff while contributing to the analysis and development of program-specific business plans.
Job Responsibility:
Manage month-end closing processes, ensuring timely and accurate reporting of financial data
Oversee general ledger maintenance and ensure compliance with accounting standards
Prepare and review journal entries to maintain the integrity of financial records
Conduct account reconciliations to ensure accuracy and resolve discrepancies
Perform bank reconciliations and monitor cash flow activities
Support the Assistant Director of Finance in managing financial operations and reporting
Allocate revenue and expenses across various programs and analyze program-specific financial data
Supervise and mentor assigned staff to ensure efficient workflow and adherence to policies
Maintain systematic records of financial transactions and assist with audits as needed
Develop and analyze business plans to enhance program effectiveness and financial performance
Requirements:
Proven experience in accounting, with strong expertise in month-end close processes
Proficiency in managing general ledger operations and preparing journal entries
Skilled in performing account and bank reconciliations with attention to detail
Solid knowledge of accounting principles and financial reporting standards
Experience in supervising staff and managing team workflows
Ability to analyze financial data and develop program-specific business strategies
Strong organizational skills and ability to maintain systematic financial records
Excellent communication skills to collaborate effectively with team members and stakeholders
What we offer:
medical, vision, dental, and life and disability insurance