Staff Accountant II - (Oakland, CA)

http://exploratorium.applytojob.com/apply/eiEg5tqxVQ/Staff-Accountant-II?source=GetMuseumJobs SUMMARY This job necessitates a dynamic individual with prior background in general ledger accounting, with a focus on multiple funding (revenue) streams. Other assignments include revenue recognition, contribution receivable and account reconciliations. This position reports to the Assistant Controller. KEY FUNCTIONS Collaborate together with the Development Department to record contributions, deposits and donor pledges. Prepare monthly reconciliation of contribution revenue and receivable accounts. Prepare supporting schedules and generate monthly revenue release and recognition entries for grants, sponsorships and other restricted funding sources. Prepare other journal entries as needed. Assist with Federal and Non-Federal grant compliance, sub-recipient monitoring, annual indirect rate calculation, and other reporting requirements. Assist with cash flow analysis and reporting.