Accountant
Globalchannelmanagement
Job Description
Job Description
Accountant requires:
- Bachelor's degree in Accounting plus a minimum of ten to fifteen years of progressive experience in accounting and financial analysis.
- Experience with higher education, government contracts, or grant administration a plus
- Advanced Microsoft Excel skills; familiarity with ERP systems (e.g., Oracle, Workday, Essbase) and reporting tools preferred
- Knowledge of GAAP and compliance in government or nonprofit settings
- Strong accounting principles and financial analysis skills with high attention to detail
- Experienced in reporting, compliance and financial modeling with demonstrated problem-solving ability
- Proficiency with ERP systems (Oracle, Workday), Excel and reporting tools
- Ability to manage recurring financial processes while meeting multiple deadlines
DUTIES:
- Process and review monthly invoices, partner billings, effort reconciliations, and cost corrections to ensure accuracy and compliance.
- Review and approve Board of Governors payment and reimbursement requests, ensuring adherence to DOE and University budget guidelines.
- Manage reconciliation of all Board of Governors expenses and financial matters; prepare and submit formal fiscal year close-out reports to DOE.
- Prepare, analyze, and present monthly, quarterly, and annual ONL financial submissions, including budgets, forecasts, and ad hoc reports.
- Deliver clear, actionable financial analysis and recommendations to senior leadership to inform strategic decision-making.
- Ensure compliance with company and other federal financial regulations, policies, and reporting standards.
Vacancy posted 7 days ago
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