* Perform detailed reconciliations of general ledger accounts to ensure accuracy and completeness* Investigate and resolve discrepancies and variances* Maintain documentation to support audit and internal control requirements* Prepare and support annual 1099 reporting processes* Prepare monthly W-2 entries and ensure compliance with reporting requirements* Prepare monthly sales tax entries, reporting and ensure compliance state regulations* Ensure accuracy and adherence to regulatory guidelines* Provide support to grant accountant* Provide support for financial system processes and continuous improvement initiatives* Assist with audits and provide requested documentation* Serve on committees or workgroups as assigned* Perform other duties as assigned* Bachelor’s degree in Accounting, Finance, or related field from an accredited institution OR an Associate’s degree in Accounting or related field with 4 years working in a business office* Minimum 2 years professional experience* Demonstrated experience working with financial systems and strong computer skills* Ability to interact respectfully with people from diverse socioeconomic, cultural, and ethnic backgrounds* Willingness and ability to follow applicable safety rules and complete required training* Strong proficiency in Microsoft Excel and other Microsoft Office applications* Knowledge of GAAP and standard accounting practices* Ability to analyze financial data, identify discrepancies, and resolve issues* Knowledge of financial systems and internal controls* Strong organizational skills and attention to detail* Ability to manage multiple priorities and meet deadlines #J-18808-Ljbffr