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The position involves reviewing and submitting complex comprehensive reports, account reconciliations, schedules, and support documentation for each assignment. The role requires providing guidance for others in accounting activities and policies, as well as delegating work as needed. The individual will keep leadership informed of all irregular findings, establish and maintain controls over the rate of expenditures, allocate funds to grant programs, and verify grant expenditures in terms of availability and appropriate fund accounts. Additionally, the position assists with the monthly and annual financial system closing processes, analyzes data received from various departments for accuracy, and corresponds with or assists auditors during the annual audit of financial statements. The role also includes performing highly complex reconciliations of bank accounts, maintaining Enterprise Resource Planning (ERP) cash management modules, preparing property tax reconciliations and schedules, and preparing and maintaining accounting and financial reporting policies and procedures.
