<p><strong>Key Responsibilities</strong></p><p>• Perform fund accounting for government related funds, including tracking revenue and expenses across multiple funds</p><p> • Maintain and reconcile approximately 15 debt service funds</p><p> • Record and track construction related fund activity and project expenditures</p><p> • Manage accounts payable and accounts receivable processes</p><p> • Perform balance sheet and cash reconciliations</p><p> • Assist with revenue recognition and proper transaction classification</p><p> • Prepare and manage 1099 reporting and related tracking</p><p> • Maintain financial trackers and recurring accounting schedules</p><p> • Support month end close activities and general ledger maintenance</p><p> • Work closely with multiple internal departments to ensure accurate financial reporting</p><p><strong>Team Structure</strong></p><p>The accounting team currently consists of three individuals including the Accounting Manager and a Project Accountant. This role will work closely with leadership and cross functional teams throughout the organization.</p><p><strong>Work Environment</strong></p><p>The team has an easygoing and collaborative culture. The right person will be someone who communicates well across departments, stays professional during high pressure situations, and takes a solutions oriented approach to challenges.</p>
<p>Partnering with a local organization seeking an Accountant. This role will be responsible for both accounting and HR duties, including but not limited to...</p><ul><li>maintaining accurate/up-to-date financial records,</li><li>monthly reconciliations</li><li>manage purchasing of supplies</li><li>billing/invoicing management</li><li>cash management</li><li>facilities oversight</li><li>supporting HR, as needed</li></ul><p>Benefits for the Accountant includes medical/dental/vision coverage and PTO. </p>