- Preparation of journal entries in conformity with established procedures
- Prepare and review analysis of various balance sheets and P&L accounts
- Review disbursements, i.e., vendor payment requests, wires and T&E’s to ensure proper coding, authorization and budgetary approval and adherence to Company policy
- Review of supporting legal documents, e.g., program agreements, to ensure accounting is correct
- Preparation of quarterly and annual financial reporting schedules.
- Coordinate preparation of requested data for internal and external auditors
- Research accounting issues as requested
- Assist in various other accounting related projects as assigned

QUALIFICATIONS (Required & Preferred)
Management Skills:
- Effective written and oral communication skills
- Advanced accounting and analytical abilities
- Effective project and time management skills
- Ability to work well and excel under tight deadlines and periods of high volume
- Ability to establish effective interdepartmental relations
- Ability to establish relationships with business partners

Technical/Functional Competencies:
- Bachelor’s degree in accounting
- CPA and Masters preferred
- Minimum 2-3 years accounting experience
- Very strong analytical skills
- Very strong Excel skills and possess knowledge of automated environments
- Ability to multi task and follow up