Company:
Equus
Location: Harrisburg
Closing Date: 07/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Job Description
- Responsible for tracking, analyzing, and reporting project financial status.
- Ensures that procedures and policies are in place to fulfill all contractual financial obligations
- Facilitate effective and efficient financial reporting, and ensure compliance with local, state, and corporate policies.
- Maintain a clear understanding of revenue recognition, project invoicing, journal entry preparation, and general accounting rules.
- Support both management and clients by communicating financial insights and reporting on the performance of assigned projects in a way that non-financial team members can understand.
- Direct fiscal operations relating to financial planning, funds management, accounting, reporting, and disbursement.
-Perform month-end closing activities
- Process payroll, accounts payable, and prepare accounts receivable invoices to customers
- Prepare and maintain budgets, forecasts, and cash flows across multiple funding streams and communicate the contract’s financial position
- Administer supplier contract terms, verify compliance, and review payments
- Prepare financial performance reviews and maintain project financial data
-Other duties as assigned
- Responsible for tracking, analyzing, and reporting project financial status.
- Ensures that procedures and policies are in place to fulfill all contractual financial obligations
- Facilitate effective and efficient financial reporting, and ensure compliance with local, state, and corporate policies.
- Maintain a clear understanding of revenue recognition, project invoicing, journal entry preparation, and general accounting rules.
- Support both management and clients by communicating financial insights and reporting on the performance of assigned projects in a way that non-financial team members can understand.
- Direct fiscal operations relating to financial planning, funds management, accounting, reporting, and disbursement.
-Perform month-end closing activities
- Process payroll, accounts payable, and prepare accounts receivable invoices to customers
- Prepare and maintain budgets, forecasts, and cash flows across multiple funding streams and communicate the contract’s financial position
- Administer supplier contract terms, verify compliance, and review payments
- Prepare financial performance reviews and maintain project financial data
-Other duties as assigned
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Equus