Responsible for preparing timely and accurate financial reports in accordance with GAAP
Ensures timely reconciliation general ledgers and sub-ledgers.
Works with Finance and other departmental staff to ensure timely preparation and management of budgets.
Helps maintain a system of internal controls over manual and software related accounting functions.
Coordinate with Finance & Senior Staff in responding to information requests from auditors during audit periods.
Responsible for coordinating billing, reimbursements, inter-program fund accounts, and any other accounting related functions.
Works with accounting staff of related entities to provide any necessary financial information or reporting.
Provide guidance to senior staff on the financial implications of management proposals when requested.
Ensure the Director of Finance has available any and all financial items that may require the attention of Senior Staff, as needed.
Coordinate with the Director of Finance in preparation of monthly, quarterly and annual reporting required by HUD or other outside entities.
Perform other duties and responsibilities as assigned.