Non-Profit Senior Accountant (Hybrid)

This Jobot Job is hosted by: Lauren Lehman

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Salary: $70,000 - $85,000 per year

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!

• Competitive Base Salary!
• Competitive Bonus!
• Hybrid Work Schedule!
• 100% Paid Benefits!
• Accelerated Career Growth!
• 7% 401k match!

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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