General Accounting Functions: Maintain and post general ledger activity, ensuring accuracy and completeness of financial records Prepare and review journal entries and supporting documentation Perform monthly account reconciliations, including bank accounts and balance sheet accounts Monitor and reconcile general ledger accounts, identifying and resolving discrepancies Support month-end and year-end close processes Assist with audit preparation, schedules, and external reporting requirements Manage cash activity, including preparation and posting of deposits Support accounts payable and accounts receivable functions as needed Assist with preparation of financial reports and internal reporting deliverables Ensure compliance with organizational policies, internal controls, and applicable regulations. Support invoicing and grant or program-related financial tracking as assigned Provide backup support for Accounts Payable, Accounts Receivable, and payroll functions Assist with benefits-related accounting and reconciliation activities Manage corporate credit card (VISA) activity and reconciliation Participate in cross-functional projects and finance-related initiatives Maintain organized and accurate financial and operational filing systems Support general accounting and administrative functions as needed Incorporate HAC's Guiding Values into daily responsibilities and interactions Support HAC's mission, culture, and commitment to service.