Job Description
Job Description
We are in search of a Sr. Accountant to join our team in the non-profit industry located in Roseville, Minnesota, United States.
As a Sr. Accountant, you will be focusing on maintaining the accuracy of ledgers, financial reporting, and budgeting for assigned departments or locations.
The role also involves guiding and providing resources to colleagues and departments.
Responsibilities :
- Maintain accurate ledgers and financial reporting for assigned departments or locations
- Prepare financial statements and assist with budgeting in a timely manner
- Act as a guide and resource for colleagues on complex financial transactions and funding tracking / reporting
- Counsel and report to stakeholders on financial matters
- Develop internal accounting procedures and provide training to finance staff
- Assist with the consolidation of financial statements
- Prepare for audits by ensuring all financial statements and records are accurate and up-to-date
- Use skills such as Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger maintenance, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP to perform tasks effectively.
- Minimum of 3 years of experience in a similar role, preferably within the non-profit sector.
- Proficiency in account reconciliation, balance sheet reconciliation and bank reconciliations.
- Demonstrated knowledge in handling general ledger and journal entries.
- Advanced skills in Microsoft Excel are necessary for this role.
- Experience with month-end close procedures.
- Familiarity with NetSuite, Oracle, and SAP software.
- Bachelor’s degree in Accounting, Finance, or related field.
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Ability to work independently and in a team-oriented environment.
- High level of ethical standards and professionalism.
- CPA certification or progress towards obtaining it is highly desirable.
- Knowledge of non-profit accounting standards and regulations is a plus.
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