Responsibilities & Duties:

• Maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Assist the Controller in the daily banking requirements to include bank reconciliations.
• Reconcile and ensure the accurate and timely processing of all cash receipt transactions.
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Supports budget and forecasting activities.
• Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries from the CFO, Controller, and other managers regarding financial results, special reporting requests and the like.
• Work with the Controller to ensure a clean and timely year- end audit.
• Collaborate with the Controller to ensure all financial reporting deadlines are met.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Support Controller with special projects and workflow process improvements.

Qualifications:

• Bachelor’s Degree in Accounting.
• Minimum of five years of experience in Accounting.
• MIP Experience preferred
• Excellent computer skills in Microsoft Office Suite (Word, EXCEL, etc.)
• Excellent oral and written communication skills required.
• Excellent interpersonal skills.
• Non-profit experience a plus.