Senior Accountant
Current• Responsible for the accurate accounting of grants and government contracts as awarded to organization• Works with management to prepare grant and contract budgets for proposal submission and/or grant and contract budget renewal• Ensures funding compliance with all applicable federal, state and city regulations and procedural requirements• Reconciles all grants and contracts monthly to ensure expenditures are consistent with budget for the duration of funding life cycle• Prepares and submits invoices to funding agencies for reimbursement of grant/contract expenditures• Provides monthly budget vs actual variance analysis to management for all grants and contracts• Assists the VP of Accounting in preparing yearly budget and forecast projections for organization revenue and expenses• Reviews and posts journal entries to general ledger in Financial Edge to ensure accurate financial records