Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
Ensuring proper revenue and expense recognition.
Monitoring cash and investment balances and performing cash flow forecasting.
Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.
Assisting the Director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.
Seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.
Other duties as assigned to meet organizational requirements.
Qualifications Education and Training
Bachelor's degree required, degree in finance, accounting, or relevant field a plus.
Master's degree in accountancy.
Experience
5 years in financial management and accounting.
Skills and Knowledge
Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required.
Sound knowledge of accounting principles, standards, and regulations.
Proficiency and hands-on experience with financial management software (e.g., Oracle, Sage Intacct, BILL) required.
Experience overseeing the annual audit.
Superior data management and data analysis skills.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
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