Job Description
JOB Under general supervision, the successful candidate will collect and analyze financial data, prepare financial reports, journal entries and bank reconciliations/cash balancing. Responsibilities may include assisting with preparing work papers for the annual audit, developing and reviewing budgets, analyzing and reviewing grant filings, oversite of accounts payable and accounts receivable review and approval, annual vendor review, 1099 preparation and filing, yearly escheatment preparation, system testing, preparing and reviewing journal entries, researching accounting issues, assisting with fixed asset review, and preparing other reports as required. Other duties include calculating and preparing estimates, preparing monthly and quarterly reconciliations, review billing and accounts receivable activity, and assist with special projects as they arise. SUPPLEMENTAL INFORMATION Notices will come via email so please be sure to monitor the email address indicated on your applicationWatch this video on why our staff have made us their employer of choice.