Accountant/Financial Analyst

• Collaborate with Finance Manager to write/revise Fiscal Accounting Policies and Procedures Manuals
• Perform all general ledger data entry and review revenue and expenses with Finance Manager each month
• Ensure GAAP compliance in monthly accounting to streamline year-end independent audit
• Build GAAP-compliant financial statements to accompany regular quarterly financial reporting to Board of Directors
• Submit fiscal reports for public and private grants, including federal, state and local government agency reporting
• Post bi-weekly online payroll processing, payroll journal entries and related monthly accruals
• Process 403b plan deposits online, both employee payroll deferrals and employer contributions
• Champion annual independent audit, overseeing four consecutive “no adjustments, no management letter” audits
• Assist Finance Manager in budgeting process and multi-year financial projection model for board presentation