Job Description
• Preparing and submitting loan draws to cost consultants
• Preparation of monthly financial reports to be presented to senior management and
partnerships
• Variance reporting analysis
• Preparing financial statements (projects only) with supporting working paper files for
submission to Corporate auditors
• Maintaining project files to ensure accurate and timely completion of interim reports
• Implement and maintain various accounting system controls that ensure accurate
reporting
• GL and WIP reconciliations
• Assisting with external audits
• Maintain accounting control measures and recommending changes with the goal of
improving efficiencies
• Post and process journal entries (manual and/or up-load)
• Provide support to team members
• Accomplishes accounting and organization mission by completing related results as
needed.