Main Areas of Responsibility:
Small, local nonprofit organization seeks Accountant to provide Grant Compliance and Invoicing services for Youth Shelters and Family Services (YSFS).
Will review payroll; provide supervision of finance and billing systems; track and maintain agency licenses, registrations and business contracts; provide grant management including compilation of data, completion of reports, submission of contract billing, and analysis of and management of receivables, draw-downs and cash flow.
Additional Areas of Responsibility:
Provide management and oversight of contract billing, reports, and reconciliations, including but not limited to: statement of financial position; statement of activities; YTD budget status per YTD actuals; and profit/loss by program. (from QuickBooks Pro)
Perform monthly bank reconciliation and other tasks as appropriate to ensure adequate separation of duties
Review final payroll records for accuracy and compliance with contract requirements
Provide supervision and evaluation of finance management staff