Senior Accountant 2 days in office

This opportunity provides for work-life balance.Our client is a well-established non-profit that is seeking a Senior Accountant to join their dynamic team. Responsibilities include, but are not limited to, general ledger accountability, financial reporting, financial profitability analysis, and other special projects as assigned. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, and the support of budget and forecast activities.Essential FunctionsPerforms all monthly closing activities and prepares monthly financial statements (on accrual and cash basis) for the organization and its affiliate entities, reports and records by collecting, analyzing, and summarizing account information.Reviews all entity budgets/forecasts and prepares analysis and variance reports.Coordinates and assists with the budget preparation process.Prepares Year End information for audits and tax returns for the organization and its affiliates.Prepares financial reports for management and the Board.Performs bank reconciliation for the organization’s entity bank accounts.Oversees cash management to ensure day-to-day cash management needs are met and necessary reserves are maintained.Performs additional duties as assigned.Works with Controller and accounting team to establish internal policies, procedures, and controls.Knowledge, Skills & AbilitiesKnowledge of:GAAP accounting.Accepted methodologies for budgeting and cash forecasting.Cash disbursement policies and procedures.Auditing procedures and practices.Financial management and bank reconciliation records.Knowledge of Yardi and QuickBooks.Skill Level:Superior writing and communication skills.Strong analytical skills dealing with financial data, budgets, financial records, loan, and partnership documents.Ability to read legal documents and interpret loan and partnership documents; able to monitor compliance with such documents.Proficient in the use of personal computers and related software applications; specifically strong intermediate Excel skills with proficiency in formulas and basic macros.Strong attention to detail.Excellent interpersonal skills for establishing and maintaining effective and influential working relationships with other employees and property managers.Ability to:Analyze and monitor budget information/variances and provide status information.Develop and prepare budgets.Forecast cash.Prepare audits and tax returns.Reconcile bank accounts.Efficiently organize complex and variable data.Set priorities in a fast-paced environment.Create corporate operating proformas.Properly record complicated transactions such as consolidating entities and eliminating entries.Education & ExperienceA combination of education and related experience may substitute for education requirements.BA in Finance or Accounting, or related field; and5+ years’ experience in corporate accounting; understanding of real estate accounting concepts preferred.Many of our job openings can be viewed at

https://consultativesg.crelate.com/portal

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