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.
- Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
- Communicating regularly with the Directors
- Continually seeking and implementing opportunities to streamline and improve finance and accounting
operations through technology including training staff to better utilize financial and accounting software.
- Managing select administration activities, such as state unemployment a
Pay: ₹14,294.50 - ₹22,451.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid sick time
Work Location: In person
