Have experience in dealing with international transactions and foreign exchanges.
Assist in the preparation of monthly financial statements and fiscal year-end budget process.
Process Accounts Payable invoices and credit card transactions.
Review and post daily accounting entries as required.
Prepare accounts receivable invoices upon request.
Review and prepare monthly balance sheet account reconciliations.
Assist with payroll allocations, entries and reconciliation.
Perform general ledger account analysis and reconciliation, including variance analysis
Maintain program reconciliation schedules.
Assists with preparation of all grant budgets and proposals.
Participate in the monthly close process.
Compare actual revenue and expenses against approved fiscal year budget and analyze discrepancies.
Assist in the fiscal year end close process to prepare for the annual audit.
Qualifications
BA/BS degree in Accounting from an accredited college or university
5 years working in the accounting field
Have excellent oral and written communication skills (fluent English required)