Non-Profit Senior Accountant (Hybrid)

An amazing opportunity to work with a growing Non-Profit organization that offers growth and a great work environment!!This Jobot Job is hosted by: Lauren LehmanAre you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $70,000 - $85,000 per yearA 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 DetailsResponsibilities: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 complianceHighly engaged in monthly financial close process and internal financial reportingLead efforts around consolidations and reporting for discrete entitiesComplete various miscellaneous projects and initiatives across the accounting organizationQualifications: -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 environmentPublic accounting background preferredInterested in hearing more? Easy Apply now by clicking the "Apply" button.