Staff Accountant (Scottsdale, Arizona)
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Duties include, but are not limited to
- Accounting functions
- Support the Senior Director of Finance with management of the general ledger
- Support the accounts payable process, including coding expenses, processing payments, and identifying fixed assets for capitalization
- Review and process employee expense reimbursements and manage company credit card use
- In conjunction with the Contracts and Billing Manager, manage the cash receipts process
- Support the Senior Director of Finance in preparing monthly bank and account reconciliations
- As requested by the Senior Director of Finance, assist with the federal grant drawdown process and ensure compliance with federal grant regulations (Uniform Guidance)
- Respond to all inquiries within one business day
- Proactively assist in researching, developing, and implementing process improvements and more efficient procedures to enhance workflow while maintaining a high level of accuracy
Audit, Financial, and Operational functions
Assist the Senior Director of Finance in preparing monthly financial reports and reporting budget to actuals to CFO and executive team
Assist the Senior Director of Finance in the preparation of the annual audit and financial statement, including preparation of schedules and responding to external auditors’ requests
Assist the Senior Director of Finance in preparing tax filings as necessary
Perform other accounting, financial, or administrative tasks as assigned by the CFO, Senior Director of Finance, or other key NIET staff
About NIET
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