- Performs monthly close process for project to include revenue and expense entries and review of the projects balance sheet.
- Prepares bank reconciliations and gift card inventory reconciliations, if applicable.
- Monitors activity to ensure accounting policies, procedures, and plans are executed.
- Develops, prepares, and supports annual budgets.
- Provides actual vs. budget analysis to include forecasting of fund availability.
- Ensures that procedures and policies are in place to facilitate effective and efficient financial reporting compliance with local, state, and corporate policies.
- Oversees the projects fiscal operations to meet project deadlines.
- Prepares budgets for all major funding streams and special project grants.
- Develops and maintains reporting mechanisms to assist with tracking expenditures and obligations.
- Analyzes corporate financial information as it relates to project revenues, expenditures, and balance sheets.
- Accounts for project expenditures to ensure compliance with applicable regulations and program requirements.
- Forecasts expenditures used in planning program activities.
- Communicates with board regarding budgets, billings, and financial related matters.
- Prepares customer billings for all funding streams.
- Assists internal and state monitors during financial review of program expenditures and prepares responses to monitoring reports.
- Trains staff on changes in funding regulations, corporate policies, local operating procedures, and board policies.
- Prepares financial reports for corporate, state, and local management teams.
- Other duties as assigned.
- Bachelors Degree or higher in business, accounting, finance, or related field.
- Three to five years of experience in business or accounting, or an equivalent combination of education and experience.
- Must have demonstrated knowledge of Generally Accepted Accounting Principles, be able to interpret balance sheets and profit/loss reports and write and implement financial management policies and procedures.
- Ability to work under pressure within time constraints.
- Passion for accounting and business
- Eagerness to contribute to a team-oriented environment.
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Description
Diversified Services Network, Inc. is seeking a Project Accountant in Indianapolis, Indiana. The position is a long term consultant with Equus for The Family & Social Services Administration. Please apply today
Key Areas of Responsibilities:
Education and Experience Required:
Soft Skills
