ESSENTIAL DUTIES & RESPONSIBILITIES: (These include but are not limited to the following. The company reserves the right to add to, delete, change or modify the essential duties and responsibilities at any time.) · Supervises outsourced accounting team to ensure the assigned work is completed accurately and on time. Monitors performance metrics and bench marks provided and addresses any issues. · Monitors line-item grant expenditures to ensure compliance and full revenue recognition; Prepare and submit grant expenditure reports on a timely basis; Coordinate with program and development staff to prepare grant budgets; identify available expenses for grant proposal submissions. · Support Payroll Manager with payroll submission and reporting. · Monitors staff PAR reports to ensure compliance with government contract requirements. · Monitors government subcontractors’ compliance with fiscal reporting requirements. · Manages monthly accounting close process ensuring timeliness, accuracy and thoroughness. Assists with preparation of agency’s monthly financials and departmental budget variance reports. · Assists in the annual budget development process, both operating and capital, working closely with program managers. · Tracks departmental and organizational budget expenditures, prepare cash forecasts, analyze and report on variances. · Maintains a strong internal control environment; recommends financial policies and procedures. · Coordinates the completion of the annual financial audit and other ad hoc audits as requested. · Ensures all deadlines and expectations are met. · Present financial results of Child Development at the Parent Policy Committee. · Supports the CFO & Controller with ad hoc projects as needed. | 
