<p>Responsibilities & Duties:</p> <ul> <li>Maintain a thorough understanding of the financial reporting and general ledger structure. </li><li>Ensure an accurate and timely monthly, quarterly and year end close. </li><li>Ensure the timely reporting of all monthly financial information. </li><li>Assist the Controller in the daily banking requirements to include bank reconciliations. </li><li>Reconcile and ensure the accurate and timely processing of all cash receipt transactions. </li><li>Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. </li><li>Supports budget and forecasting activities. </li><li>Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. </li><li>Advises staff regarding the handling of non-routine reporting transactions. </li><li>Responds to inquiries from the CFO, Controller, and other managers regarding financial results, special reporting requests and the like. </li><li>Work with the Controller to ensure a clean and timely year- end audit. </li><li>Collaborate with the Controller to ensure all financial reporting deadlines are met. </li><li>Assist in development and implementation of new procedures and features to enhance the workflow of the department. </li><li>Support Controller with special projects and workflow process improvements. </li></ul> <p>Qualifications:</p> <ul> <li>Bachelor's Degree in Accounting. </li><li>Minimum of five years of experience in Accounting. </li><li>MIP Experience preferred </li><li>Excellent computer skills in Microsoft Office Suite (Word, EXCEL, etc.) </li><li>Excellent oral and written communication skills required. </li><li>Excellent interpersonal skills. </li><li>Non-profit experience a plus. </li></ul>