- Coordinate assigned month-end close activities and prepare/review journal entries, accruals, and reconciliations.
- Manage AP/AR processes, including reviewing program invoices, posting to Unanet, and resolving billing exceptions.
- Oversee payroll activities, including register reviews, payroll-to-GL reconciliations, and correction research.
- Prepare documentation and schedules to support DCAA, financial, and other audits.
- Maintain accounting procedures and provide guidance to junior finance staff members.
- Independently research and resolve routine to moderately complex accounting issues.
Microsoft Excel