Finance Manager

Company: Cordia Resources by Cherry Bekaert
Location: Washington
Posted on: April 24, 2024

Job Description:

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

Keywords: Cordia Resources by Cherry Bekaert, Washington DC , Finance Manager, Accounting, Auditing , Washington, DC