The Staff Accountant is responsible for the coordination, compilation, and analysis of financial and cost information for the company and supporting grants/contracts. A high level of accuracy and confidentiality must be maintained, serving as the fiscal partner to Executive Directors. Primary responsibilities focus on invoicing, reporting project financial status, managing project forecasts, and associated modeling for strategic planning and analysis.
Establish procedures and policies to facilitate effective and efficient financial reporting and ensure compliance with Federal WIOA, local, State, and corporate policies following WIOA guidelines. Prepare and maintain project budgets, forecasts, and working capital requirements, and monitor government contracts and private restricted funding to ensure full financial utilization. Perform month-end closing activities including Balance Sheet reconciliations.