Manage AP for restricted and unrestricted funds

Manage AR for grants/contracts reimbursements

Prepare month-end closed (P&L) for grants/contracts

Prepare Cost Expenditure Reports

Analyze an verify the general ledger accounts

Prepare journal entries

Manage and track fixed assets and record depreciation

Perform reconciliations to verify accounts are accurately recorded

Manage and track grants receivable to ensure timely payment of reimbursements

Manage and oversee payroll

Ensure compliance with financial and contract reporting requirements

Other duties as assigned

Must have Excellent Communication and Team Building Skills

Must have grants and contracts experience

Must have a working knowledge of QuickBooks, and strong technical skills.

Must be knowledgeable of Accounting Principals