Compliance, Audit & Internal Controls Review accounts payable, accounts receivable, and payroll accounting activity to ensure accuracy, proper coding, required approvals, complete supporting documentation, and appropriate allocation of costs across departments, programs, grants, and restricted funding sources. Coordinate the monthly and year-end close processes by preparing journal entries, reconciliations, supporting schedules, accruals, prepaid expenses, fixed asset activity, revenue recognition, receivables, payables, net asset activity, and other required analyses to ensure timely and accurate financial reporting.