Numa Management Associates, LLC is a management consulting firm. We are a reliable source for staff support and management services.

Our client is looking for a mid-level accountant experience in auditing, budgeting, payroll, purchasing or finance related work. Must have experience with the CGI ERP Software System. 

1. Maintains budget and accounting records for Federal and State grants and provides financial reports to grant managers and supervisors.
2. Must be able to prepare financial reports for management, state, and federal oversight agencies.
3. Must be able to prepare financial statements, schedules, and footnote disclosures required for external auditors and for inclusion in the Annual Comprehensive Financial Report (ACFR).
4. Performs daily banking and investment activities.
5. Will assist the fiscal supervisor with all aspects of accounting, including but not limited to – general fund operating budget, capital projects, enterprise funds, grants, school activity funds, payroll, fixed assets, financial reporting, accruals.
6. Assists with maintenance of the chart of accounts.
7. Verifies and reconciles information housed in payroll and financial systems.
8. Coordinates billing and collection of funds due from outside agencies.
9. Prepares, reviews, and approves disbursements, journal entry requests, and cash remittances.
10. Prepares payroll labor cost corrections for grants and operating accounts.
11. Prepares revenue and expenditure projections.
12. Reviews transactions for compliance with procedures and State financial reporting requirements.
13. Consults with and assists principals, school-based secretaries, fiscal assistants, office/department heads, and other account managers, with questions about accounting procedures and the financial accounting systems.
14. Develops training materials related to financial accounting issues for principals, school-based secretaries, fiscal assistants, office/department heads, and other account managers.
15. Participates in the training of principals, school-based secretaries, fiscal assistants, office/department heads, and other account managers, related to financial accounting issues.

Familiarity with CGI ERP System is a must.

Work Hrs. 40 hour a week (5 days a week, 8 hrs a day)

Location: Onsite for Baltimore Resident; Remote for non-Baltimore resident

Must have experience with the CGI ERP Software System. 

1. Must be able to prepare financial reports for management, state, and federal oversight agencies.
2. Must be able to prepare financial statements, schedules, and footnote disclosures required for external auditors and for inclusion in the Annual Comprehensive Financial Report (ACFR).

Contact: Recruiter/Eno Nzesi : 410.220.8792

Compensation:: $57120.00 to $61200.00 per year

Start Date: ASAP - August 1, 2026