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POSITION DUTIES AND RESPONSIBILITIES The duties that follow represent the primary responsibilities for this role. All employees are responsible for performing other duties as assigned. Primary responsibilities for this role include the following: Manage with month end close process, including fixed asset depreciation, accrued expense recognition, flex benefits reconciliation, shared cost allocations, and prepaid expense amortization Run reports for internal and external stakeholders and remain well versed in explaining the reports, including but not limited to project and grant profit & loss statements, full organization financial statements, and forecasting Complete monthly reconciliation with both earned and contributed revenue departments to en