Consult with clients on implementing new accounting standards such as the new revenue recognition standards.
December 03, 2022
Assists external auditors and tax accountants at year- end with preparing schedules, providing explanations of supporting materials and procedures, and preparing any other necessary data.
January 01, 2023
Understand and maintain the Company's key internal controls and ensure they are being performed properly and timely.
February 17, 2023
Provide Grant Managers with information related to available funding on their contracts via detailed budget vs actual analysis and light forecasting.
February 24, 2023
Prepare monthly financial statements and consolidated financial statements through the month end close process within a tight deadline.
February 25, 2023
Develops and maintains an understanding of the accounting operations within each assigned client.
April 06, 2023
Train junior staff on Audit procedures as well as organizational procedures.
April 06, 2023
Manages continual process improvement/projects using best practice models for reporting financial results.
April 15, 2023
Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.
April 30, 2023
Demonstrate a strong controls mindset and be willing to facilitate and drive effective controls throughout the organization.
May 08, 2023