The role prepares accurate and timely management reports; manages accounts payable, cash activity, deposits, bank and ledger reconciliations, restricted funds, donation entries, and capital expenditure requests; and supports monthly, quarterly, and year-end close, audits, budgeting, and forecasting. The Fiscal Specialist also identifies process improvements, maintains detailed records, communicates financial information clearly, and contributes to special projects that strengthen accuracy, efficiency, accountability, and service.