Staff Accountant

Staff Accountant – Key Responsibilities

• Perform daily accounting tasks including AP/AR processing, general ledger entries, and account reconciliations.
• Support month‑end and year‑end close through journal entries, accruals, and financial reporting.
• Track and monitor grant budgets, expenditures, and reporting deadlines to ensure compliance with funder requirements.
• Prepare grant financial reports and collaborate with program staff on spending, forecasting, and allowable costs.
• Assist the CFO with special projects such as financial analysis, modeling, process improvements, and system enhancements.
• Maintain organized financial records and support annual audits with required schedules and documentation.
• Provide timely internal financial reports and assist with budgeting and variance analysis.