Journal entries, Balance Sheet account analysis, P&L account analysis and preparation of the monthly closing reconciliations.
- Manage NPO billing/payments to counterparty units, pertaining to management fees, interest, and the allocation of all applicable expenses.
- Resolve intercompany balance discrepancies.
- Manage intercompany cash pooling structure. Work closely with operating units to resolve issues, facilitate transactions, and reconciliations/reporting.
- Prepare cash flow forecasts and collaborate with the units' finance department daily on cash requirement.
- Preparation of quarterly and year end budgets, and monthly analysis of budget to actual and forecasts.
- Assist in the preparation of auditor requested schedules.
-Assist with budget preparations for grants/proposals
Qualified Candidates must have:
- Bachelor of Science in Accounting.
- Strong accounting foundation & solid knowledge of accounting principles, practices and procedures.
- Strong knowledge of banking practices, cash management and treasury operations.
-4 years of corporate f inance and/or Public Accounting, CPA preferred
- knowledge of Quickbooks
Strong organizational, written and verbal communication skills.
- Dynamic detail oriented personality with a strong sense of urgency around details and deadlines. Able to prioritize workload and exhibit sound judgment in sensitive situations and/or materials.
- Creative thinker with a proven ability to identify, analyze and resolve problems efficiently while maintaining confidentiality.
- A proven ability to interact and be a team player with all levels of employees and senior management.
- Excellent PC skills inclus ive of Excel, Power Point, Word .
- Financial Auditing
Good Match For
Requirements & Commitment
- Background Check
- Orientation or Training
- Volunteer Hip-Hop Dance Instructor
- Volunteer Fundraiser/Event...
- Volunteer Fundraising...
- Volunteer Public Relation...
- Volunteer Grant Writer
- Become our Exective Program...
- Summer Camp Volunteer Staff
- Volunteer Staff
- Volunteer Bookkeeper
- Volunteer Fundraiser
- Volunteer Bookkeeper for...
- Volunteer Executive Assistant
- Virtual Volunteer...
- Volunteer Staff for Pennsylvania...
- Volunteer After-school Teacher
- Volunteer Accountant