About this role
Role Overview
- Accurately code and post all cash receipts to the appropriate general ledger and accounts
- Prepare monthly cash receipts reports and corresponding payables reports
- Reconcile and balance cash receipts
- Assist with the annual financial audit as requested
- Prepare and post journal entries, including cost allocations, grant activity, and monthly accruals
- Perform the annual physical inventory of fixed assets and maintain the fixed asset tracking system
Requirements
- Bachelor’s degree required; Accounting or a related field strongly preferred
- Demonstrated ability to handle sensitive and confidential information
- Strong attention to detail with a high degree of accuracy
- Proficiency in Microsoft Office, with advanced working knowledge of Excel
Benefits
- 100% employer-paid medical, dental, and vision coverage
- 4+ weeks of paid time off
- One paid Friday off each month, plus paid holidays and your birthday off
- Hybrid work schedule available after training period