A bit about us :
Client is a rapidly growing a non-profit organization that develops affordable housing, and provides social services.
Why join us?
Bonus
Medical, Dental and Vision after 30-days with up to 85% paid by Employer
Paid Vacation, Sick and Personal Time
Tuition Reimbursement Life Insurance
Pension Plan and Voluntary 403b Plan
Employee Loan Program
Free Parking
Staff Development and Promotional Opportunities
Job Details
The Senior Revenue Accountant’s primary responsibility will be the preparation of government contract reimbursements, and the complete financial reporting and budgeting for these contracts.
DUTIES & RESPONSIBILITIES :
- Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals.
- Monitor grant budget spending and prepare budget modification requests as needed.
- Meet with Program Directors to manage spending and determine budget modifications.
- Ensure vouchers are issued on time and monitor that reimbursements are received timely. Follow up with funders as necessary.
- Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed assets and depreciation, insurance expense, and other accrued expenses.
- Prepare annual operating budgets
- Other duties as assigned.
EXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS :
- Bachelor degree in accounting from an accredited four-year college or university
- CPA or MBA a plus
- 3-5 years of related experience with grant, property management and / or non-profit accounting
- Demonstrative knowledge of accounting theory and principles
- Strong analytical skills
- Strong Excel skills
- Competency with government contract ie, HHS Accelerator, Grants Gateway, CFR, a plus
- Ability to effectively handle multiple projects concurrently and accurately
- Enjoys working in a faced paced environment
- Excellent verbal and written communication skills
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