Responsible for overall accuracy and efficiency of the general ledger, including ownership of all activities related to the close process for all legal entities. Gather, analyze and prepare monthly forecasts, various management and executive financial reports and annual budget for SG&A departments. Assist in developing the monthly policy deployment and KPI analysis and reports. Share in completing the day to day accounting tasks.
In this role, you will be responsible for establishing gift accounting and investment accounting policies and procedures, which includes monthly reconciliation and journal entry processing of endowment additions and distributions, various investment accounts that cover restricted and unrestricted use; unitizing and assigning market value per unit amounts to endowment pooled assets.
In this role, the selected candidate must have an excellent analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Services Board (FASB) rules and standards.