Nation's Finest

• Maintain and oversee the general ledger and ensure accuracy of all financial data • Lead monthly and year-end close processes including reconciliations and reporting • Review postings from AP, AR, payroll, and external systems • Prepare and submit grant billing and reimbursement requests • Assists with monthly financial statements, analysis, and budgets. • Ensure timely and accurate financial data to support real-time decision-making in a deadline-driven environment • Support grant reporting and ensure compliance with funding requirements • Review cost allocation methodologies across programs • Prepare financial statements and supporting schedules • Own and validate cost allocation methodologies across programs and funding sources to ensure accuracy, consistency, and compliance • Develop custom financial reports, including drill-down and multi-segment reporting to support program and leadership needs • Lead audit preparation and support external auditors • Prepare schedules for tax filings • Identify and implement process improvements and internal controls • Mentor and support accounting staff • Manage accruals including payroll, PTO, and benefits, along with depreciation, prepaids, and other balance sheet accounts • Assist with collections and cash application • Participate in cross-functional projects