Accountant

Accountant requires:

• Bachelors degree in Accounting plus a minimum of ten to fifteen years of progressive experience in accounting and financial analysis.
• Experience with higher education government contracts or grant administration a plus
• Advanced Microsoft Excel skills; familiarity with ERP systems (e.g. Oracle Workday Essbase) and reporting tools preferred
• Knowledge of GAAP and compliance in government or nonprofit settings
• Strong accounting principles and financial analysis skills with high attention to detail
• Experienced in reporting compliance and financial modeling with demonstrated problem-solving ability
• Proficiency with ERP systems (Oracle Workday) Excel and reporting tools
• Ability to manage recurring financial processes while meeting multiple deadlines

DUTIES:

• Process and review monthly invoices partner billings effort reconciliations and cost corrections to ensure accuracy and compliance.
• Review and approve Board of Governors payment and reimbursement requests ensuring adherence to DOE and University budget guidelines.
• Manage reconciliation of all Board of Governors expenses and financial matters; prepare and submit formal fiscal year close-out reports to DOE.
• Prepare analyze and present monthly quarterly and annual ONL financial submissions including budgets forecasts and ad hoc reports.
• Deliver clear actionable financial analysis and recommendations to senior leadership to inform strategic decision-making.
• Ensure compliance with company and other federal financial regulations policies and reporting standards.