Prepare and reconcile donor invoices and financial reports to the financial system; ensure timely and accurate reporting on award-based projects.
Review and set-up award records in the financial system to drive revenue recognition and invoicing.
Prepare monthly billings for revenue recognition on donor-funded projects and track related award receivables, including collection efforts.
Perform monthly, quarterly, and annual reviews of award-based project expenses, as needed, to evaluate transactions recorded for consistency, allowability and compliance with U.S. GAAP, grant and contract compliance, & PATH policies.
Monitor and assist program teams with the financial management of projects on an ongoing basis; provide monthly reports to PATH management on project financial performance.

Deadline February 5, 2021

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