Teams at Parent Project Muscular Dystrophy

Support finance by recording patient revenue, processing bi-weekly payroll, posting A/P invoices, reconciling accounts, preparing month-end journal entries, supporting grant administration, preparing internal reports, and assisting with audits and Title X reporting.

Lead and develop the accounting team, manage daily fiscal operations (cash management, payables, wire transfers), produce timely monthly financial statements, coordinate audits and tax filings, and ensure compliance for restricted contributions to support organizational strategy.