Experience in grant or related accounting
Please respond with the following in order to be considered!
- Prepare and submit billings to sponsoring agencies.
- Prepare financial expenditure reports in compliance with the sponsor’s terms and conditions.
- Prepare special financial reports.
- Prepare Budget transfer entries.
- Prepare and process journal entries.
- Setup new awards and projects in ERP system. Process award modifications.
- Reconcile subledgers and expenditures on project budgets.
- Reconcile letter of credit draws and expenditures.
- Assist with reporting, as needed.
- Process award closeouts.
- Assist with cash management and accounts receivable.
- Perform other duties as necessary.
Resume in MS Word .doc format
Date of availability