J. Craig Venter Institute (JCVI)

Position Summary: The Director of Accounting position is responsible for the day-to-day coordination of the organization’s accounting. The Director of Accounting is responsible for supporting the VP of Finance in all accounting matters including the audit preparation and delivery of necessary account schedules. As well as ad hoc projects as assigned and that come up in the normal course of business. Essential Functions: Monthly Close: Prepares End of month reconciliation for month end, including journal entries as part of the end of month and year end close process for all matters related to balance sheet. Review and summarize general ledger activity for Balance Sheet and Income statement accounts. Reviews Month-End check list and works with VP of Finance to ensure the list is completed and closing is timely. Manages general accounting and internal auditing for the accurate and timely dissemination of financial management reports including, but not limited to,...