Accounting Analyst & Budgeting

Published
April 9, 2018
Location
Job Type

Description

RESPONSIBILITIES:

  • Coordinate with the Marketing Department to compile, organize, and present the Annual
    Funding /Marketing Proposal to funding sources.
  • Maintain the Budget with supplements throughout the year.
  • Maintain Annual Access Database – Budgets, project approvals, travel, and contracts.
  • Communicate with domestic & international staff regarding changes & approvals to budgets.
  • Examine budget estimates for completeness, accuracy & conformance with procedures and regulations.
  • Analyze monthly dept. budgeting and accounting reports to maintain expenditure controls.
  • Prepare and present budget to actual variance analysis.
  • Prepare and present financial statement analysis.
  • Prepare and present budget reports and related materials as requested by the Budget &
    Compliance Administrator
  • Assist in the preparation of budget information to fund-granting authorities, providing clarifying background & supporting detail.
  • Assist in the coordination of external compliance and procedure audits to ensure required
    documentation is available and that the work represents high standards
  • Manage organizational insurance.
  • Perform day-to-day administrative tasks such as maintaining information files and processing.

REQUIREMENTS:

  • Bachelors Degree:  Finance and/or Accounting Degree, strongly preferred.
  • Computer Skills – Strong knowledge of Excel & Access.  Knowledge of MS Dynamics.
  • Five years progressive budget analyst background or comparable experience.

 

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