Prepare closing and adjusting journal entries. Prepare monthly financial statements. Prepare revenue and expenditure reports Submit grant reimbursement requests. Maintain revenue contracts. Reconcile general ledger accounts.

Prepare sales and use tax audit reports, schedules and work papers. Present the audit reports to Managers over the sales and use tax function.

Supervise an Accounting Clerk. Prepare annual budget for 16 programs. Review revenue and expenditure reports monthly and make correcting budget revisions. Prepare payroll records. Prepare year end closing entries. Prepare financial reports for Advisory Board Meetings. Maintain all accounting records for the Foundation Corporation. Prepare annual cost reports.

Prepare journal entries and close the books monthly for two companies. Prepare financial staements and present them to Management and the Owner. Prepare financial reports and due diligence for potential buyers of both corporations.

Close books at month end. Prepare financial statements. Maintain the general ledger chart of accounts and computerized accounting system. Supervise accounting clerk, accounts payable clerk, contracts clerk, and payroll clerk. Prepare annual budgets. Prepare budget revisions as needed. Submit monthly grant reimbursement requests.