Finance Manager

1 week ago


Washington, United States Cordia Resources by Cherry Bekaert Full time

Cordia Resources by Cherry Bekaert is partnered with a prominent research foundation who is seeking an Interim Finance Manager to join their team on a contract basis. Details below

Title: Interim Finance Manager
Location: Remote
Hourly Rate: $40.00/hour
Job Type: Contract

MAJOR DUTIES AND RESPONSIBILITIES:

  • Prepare day-to-day and month-end close entries including revenue, prepaid expenses, unbilled accounts receivable, and accrued liabilities
  • Prepares complex reconciliations for necessary balance sheet accounts, various other general ledger accounts, and budget to actual variance analysis
  • Assists with the month-end and year-end closing process
  • Monitor grant reporting and maintain clear reporting, tracking, and reconciliation of each.
  • Review, reconcile, and process monthly credit card activity.
  • Prepare and file all local, state, and federal tax returns in a timely manner.
  • Review accounts payable to ensure proper coding.
  • Assist in the preparation of APIC's 990.
  • Prepare and complete all month-end reporting
  • Reconcile operating, restricted, inter-company, and subsidiary transactions through internal financial statements.
  • Assist in financial statement preparation
  • Prepare any other miscellaneous ad-hoc reports as necessary

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