The Hire Solution
Senior Accountant
The Hire Solution, Dallas, Texas, United States, 75215
The Hire Solution has partnered with a prominent Dallas based nonprofit agency for a
Senior Accountant
on a permanent placement basis. The
Senior Accountant
is a visible role, reporting to the Director of Accounting, where duties will include a variety of accounting activities related to month-end close, general ledger, account reconciliations, and internal and external audits.
Key Responsibilities:
Lead the month-end and year-end close processes Reconcile bank account balances and bank statements including some investment portfolio accounts Prepare and produce journal entries using Black Baud Financial Edge ERP Reconcile account receivables, grants receivables, prepaid expenses, and accrued liabilities Accurately report financials through timely, well-documented account reconciliations. Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets using Black Baud Fixed Asset module Maintain records in the timekeeping system Coordinate completion of audit schedules Support year-end audit Back up for accounts payable when needed Perform other job-related duties as assigned. Requirements:
Legal eligibility to work in the U.S. without sponsorship Bachelor's Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting 3+ years' experience as an accountant with a minimum budget of $5MM or more CPA and non-profit experience preferred, but not required. ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar Legal eligibility to work in the U.S. without sponsorship Bachelor's Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting 3+ years' experience as an accountant with a minimum budget of $5MM or more CPA and non-profit experience preferred, but not required. ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar
Senior Accountant
on a permanent placement basis. The
Senior Accountant
is a visible role, reporting to the Director of Accounting, where duties will include a variety of accounting activities related to month-end close, general ledger, account reconciliations, and internal and external audits.
Key Responsibilities:
Lead the month-end and year-end close processes Reconcile bank account balances and bank statements including some investment portfolio accounts Prepare and produce journal entries using Black Baud Financial Edge ERP Reconcile account receivables, grants receivables, prepaid expenses, and accrued liabilities Accurately report financials through timely, well-documented account reconciliations. Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets using Black Baud Fixed Asset module Maintain records in the timekeeping system Coordinate completion of audit schedules Support year-end audit Back up for accounts payable when needed Perform other job-related duties as assigned. Requirements:
Legal eligibility to work in the U.S. without sponsorship Bachelor's Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting 3+ years' experience as an accountant with a minimum budget of $5MM or more CPA and non-profit experience preferred, but not required. ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar Legal eligibility to work in the U.S. without sponsorship Bachelor's Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting 3+ years' experience as an accountant with a minimum budget of $5MM or more CPA and non-profit experience preferred, but not required. ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar