• Comprehensive accounting services, including accounts receivable, accounts payable, and payroll processing, general ledger management • Prepare month-end close workbooks for multiple clients, including balance sheet reconciliations culminating in the issuance of monthly financial statements • Tracking and reporting of restricted funds to prepare a net asset roll forward • Assistance with grant management and reporting • Audit management (including single audits): preparation of schedules, support during audit, coordination of all final schedules • Assistance with 990 preparation and other local, state, and federal filings • Specialized reporting to support client decision-making • Organization and maintenance of client files, including prior year audit and tax records • Work under the guidance of the controller to assist with analysis, cash flow, and budget preparation