Job Responsibilities

  • Ensure timeliness and accuracy of financial and management reporting data for internal and external constituents.
  • Oversee fiscal operations of Connecting Forward grant. Includes but not limited to : revising budgets, verifying expenses, reviewing subcontractor invoices for allowable and unallowable activity, timely submission of invoices and related reporting.
  • Oversee and / or prepare federal and state invoices, checks, account statements and other records and reviews for accuracy.
  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions in accordance with Generally Accepted Accounting Procedures.
  • Complete various inter-company accounting transactions and monthly reconciliation of inter-company accounts.
  • Prepare and maintain Schedule of Expenditures and Federal Awards (SEFA) for agency
  • Maintain agency FTE allocation reports
  • Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CFO and other senior executives with key financial decisions.
  • Review reconciliations cash, endowment, AR and AP monthly; report and resolve discrepancies.
  • Compile and create documents required by auditors and state monitors.
  • Prepare comprehensive accurate and timely financial reports, to include internal / external reporting requirements reports to summarize current Agency financial position.
  • Maintain financial reporting systems.
  • Directly supervises the Accounting Specialist.
  • Assure adequate records retention of financial records
  • Keep financial procedures and forms updated in coordination with the CFO.
  • Regular attendance during office hours and reliable transportation required.

Qualifications

This position requires a Bachelor’s Degree in Accounting or Finance and 5 years of related experience. Experience working with MIP / Abila for Non-Profits is a plus.

CPA certification a plus. Experience with non-profit organization is preferred.

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Job Responsibilities

  • Ensure timeliness and accuracy of financial and management reporting data for internal and external constituents.
  • Oversee fiscal operations of Connecting Forward grant. Includes but not limited to : revising budgets, verifying expenses, reviewing subcontractor invoices for allowable and unallowable activity, timely submission of invoices and related reporting.
  • Oversee and / or prepare federal and state invoices, checks, account statements and other records and reviews for accuracy.
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  • Complete various inter-company accounting transactions and monthly reconciliation of inter-company accounts.
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