Job Summary
ESSENTIAL RESPONSIBILITIES :
- Prepares journal entries and account reconciliations to ensure that the general ledger is maintained in accordance with generally accepted accounting principles.
- Maintains, reconciles, and records all activity related to the semi-annual release of net assets.
- Maintains, reconciles, and records all transfers between the various funds based upon Executive Committee rulings.
- Prepares assigned schedules as they relate to the annual independent audit.
- Prepares assigned schedules as they relate to the annual budget.
- Assists the Controller in the preparation of annual tax filings for the Federal government (IRS Form and -T) and DC tax returns.
- Prepares schedules for various inventories in coordination with other departments.
- Acts as backup as it relates to processing bi-weekly payroll and weekly check requests.
QUALIFICATIONS :
- This position requires a minimum of 4+ years' experience in an accounting department or a public accounting firm.
- Bachelor's degree in accounting required.
- CPA candidate or CPA preferred.
- Effective problem-solving and team player abilities are required, as well as the ability to work successfully in a deadline-oriented environment.
- Must demonstrate advanced proficiency with one or more computerized accounting software packages.
Advanced proficiency with Microsoft Excel along with intermediate proficiency in Microsoft Word.
F-PT
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