Supports accounting operations by performing reconciliations, accounts payable/receivable, cash and deferred revenue tracking, payroll support, and cost tracking. Assists with month-end and year-end close, prepares financial statements and audit schedules, maintains records for US GAAP and federal grant compliance, and contributes to budgeting and process improvements under supervision.

Support loan closing, post-closing servicing, payment processing, portfolio monitoring, borrower compliance tracking, and reporting. Serve as borrower contact, maintain accurate loan records, assist with modifications and risk reviews, and collaborate with underwriting, accounting, legal, and operations to ensure regulatory compliance and portfolio performance.