In this role, the selected candidate will be working with SDHCs Executive Director and volunteer CFO to perform A/R and A/P duties, complete and manage the annual budget, manage financial reporting, prepare invoices, track endowments, schedule releases, and other financial duties.
The candidate will work closely with financial analysts, corporate and global GL teams, IT, Technical Accounting and Tax to coordinate the global close process and support the preparation of quality consolidated financial statements.
This candidate is responsible for coordinating efforts of internal process owners and subject matter expertise. He/she will develop contingency plans to eliminate obstacles to on-time and on-budget completion of the project.
Use your awesome analytical skills to compile and analyze financial information to prepare month-end adjusting and closing entries to accounts along with reconciliations and year to date roll-forwards of activity.
In this role, the selected candidate will create initial billing format and maintains monthly requisitions to clients; consult with project management to resolve billing issues related to the construction process.
In this role, you will monitor and analyze large volumes of data while maintaining alertness for abnormalities. The selected candidate will maintain an awareness of the financial activities within the assigned areas of responsibility to ensure smooth operations and compliance with generally accepted accounting principles.
In this role, the selected candidate will manage fixed assets, including module updates, depreciation calculation, asset tracking, coordination of updates with department heads, determination of capitalization.