A bit about us :
We are representing a client that works within the non-profit sector that is seeking a Senior Accountant who will be handling the accounting & finances.
This individual will be reporting into the Controller and have the ability to grow on the team!
They are offering a great work environment and growth within the organization!
Apply today to learn more!
Why join us?
- Competitive Base Salary!
- Competitive Bonus!
- Hybrid Work Schedule!
- 100% Paid Benefits!
- Accelerated Career Growth!
- 7% 401k match!
Job Details
Responsibilities :
- Prepare monthly financial statements, analyze information to ensure validity and accuracy of data, reconcile analyze and prepare supporting financial schedules.
- Review and analyze General Ledger balance sheet, income & expense accounts to ensure accuracy with regards to amounts posted, coding, accrual, reversal of accrual, and proper amortization of prepaid expenses.
- Analyze operating cash account, reconcile bank statements to General Ledger operating cash accounts, record interest income and all banks transfer activity;
contact banking personnel and resolve all discrepancies. Liaise with Accounts Payable personnel in outstanding checklist reconciliation.
- Prepare and review journal entries for general ledger accounts, for release of assets and schedules of releases of all restricted funds.
- Monitor restricted and endowment funds. Prepare schedules (expenses vs. budgets) and coordinate with project personnel to ensure that expenses will not exceed budgeted amounts.
- Prepare quarterly financial statements for reporting to State Alliances.
- Support external financial statement audits and assist with not-for-profit tax compliance
- Highly engaged in monthly financial close process and internal financial reporting
- Lead efforts around consolidations and reporting for discrete entities
- Complete various miscellaneous projects and initiatives across the accounting organization
Qualifications :
- Bachelor of Arts degree in Accounting required and / or education / experience equivalency.
- Minimum of three to five years’ experience in public accounting (audit) environment preferably in a non-profit environment
- Public accounting background preferred
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