Responsible for the research and submission of expenditures reports, tracking, vouchering, maintaining ledgers, and closing/reconciliation of contract. Monitors contract for requirements and special stipulations, responsible for monitoring and reporting on progress/trends on expenses and communicating this information with program and agency leadership. Serves as a liaison with sub-contractor agencies to ensure timely and accurate vouchering and reconciliation. Assists with budgets. Collaborates effectively with agency fiscal department.
BA required in related field.
Proficient with General Accepted Accounting Principals (GAAP) and demonstrable writing ability.
Experience with financial software, General Ledger, Accounts Receivable, Accounts Payable, Grant Ledger, Billing and Collections.
Experience in Grant/Contract budget development preparation, editing, billing, vouchering.
Experience in Accounting Contract Compliance setting preferred.
Computer ability in the following applications: MS-Word, MS-Excel, MS-Outlook.
Additional Salary Information: Competitive Salary and Benefits