Senior Accountant- Global Accounting- Revenue and Reporting job at PATH

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Job Detail

  • Job ID 1006682
  • Career Level Others
  • Experience 8 Years +
  • Industry Finance
  • Qualifications Degree Bachelor

Job Description

• Perform periodical reviews of financial transactions allocated to grant awards to ensure reasonableness, allowability, availability of funds, and ensure compliance with GAAP, grant and contract compliance, and PATH policies.
• Support the program, finance and operations team throughout the entire grant/project lifecycle.
• Collaborate with the program and finance teams to develop standard reporting templates, and a reporting schedule for all financial deliverable submissions (establishing clear external deadlines)
• Work closely with the Project Administrator to ensure timely and accurate financial reporting, billing, and close-out reports on award-based projects in assigned grant portfolio.
• Maintain knowledge of award agreement language and regulations, serving as a knowledge resource on assigned donors and escalating questions where needed.
• Assist with new award review process and set-up in the accounting system.
• Reconcile award receivables (billed and unbilled), assist in collections and related valuation considerations.
• Prepare ad hoc and institutional reports and analysis as requested.
• Prepare tax and additional compliance reports for award-based projects, as necessary.
• Participate in month and year-end financial close processes.
• Analyze and research complex and emerging accounting issues.
• Lead ad hoc accounting projects to remediate process gaps and drive efficiency.
• Prepare journal entries and adjustments as required.
• Participate in project and annual PBC audits and assist in preparation of various schedules as assigned.
• Provide training and team members support on complex issues and resolve accounting questions.
• Subject matter expert for technical GAAP accounting related to all forms of revenue, Federal award requirements (OMB Super-circular) and PATH accounting policies and procedures, including both reviewing and conducting related research.
• Act as backup for other Finance functions as needed during peak periods.

Required skills

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