Accountant, Fiscally Sponsored Projects
Accountants are responsible for a variety of accounting duties while maintaining accurate financials for all Tides projects. These include:
- Providing exceptional, partner-centric client service to internal staff and external clients.
- Reviewing and approving disbursements and monitoring project cash flow to ensure compliance with funder regulations and Tides cash management policies.
- Maintaining operational policies and practices that facilitate efficient operation and financial management of the organization.
- Preparing accounts receivable invoices and entries for reimbursable government grants.
- Preparing journal entries for reclasses and reconcilement.
- Preparing monthly reconciliations of project balance sheet accounts.
- Analyzing activity and ensuring accuracy of allocations of funds to appropriate funding sources.
- Preparing accurate and timely financial reports for internal and external clients.
- Preparing documentation for annual and other external audits/tax filings.
- Providing back-up coverage to Senior Accountants on Fiscally Sponsored Projects team.
- Other projects, as assigned.