Senior Accountant

2 weeks ago

Concord, United States Community Action Program Belknap-Merrimack Counties Full time

Job Type

Full-time

Description

Come join the amazing Community Action Program of Belknap-Merrimack Counties team

We are a private non-profit committed to doing all we can in the fight against poverty. Our legacy goes back to the 1960's and we manage over 70 programs designed to help those who need it most.

You'll join a team of talented and passionate people who are motivated to make our community as strong and resilient as possible.

POSITION SUMMARY:

The Senior Accountant is responsible for the proper maintenance, implementation and review of accounting records through the general and program ledgers for the Agency's accounting system.

PROGRAM RESPONSIBILITES:

  • Completes bank reconciliations of Agency accounts for Payroll, Fuel Assistance, and Consolidated.
  • Prepares all monthly closing journal entries; and submits to Chief Fiscal Officer for approval before being entered into the general ledger.
  • Prepares expenditure reports for the funding sources.
  • Works with assigned program directors to provide budget forecasts and preparation for budget meetings.
  • In the CFO's absence, the Senior Accountant will supervise staff and make monetary decisions with guidance from CEO, COO, and Budget Analyst.
  • Reviews and approves purchase orders entered by Accounts Payable Clerk and/or the Housing Staff Accountant before they are posted to the general ledger.
  • Reviews and approves accounts receivable invoices and receipts entered by Accounts Payable Clerk and/or the Housing Staff Accountant before they are posted to the general ledger.
  • Receives, reviews, verifies, and books in-kind on a monthly basis.
  • Prepares directors' monthly Statement of Operations.
  • Enters approved journal entries into the general ledger.
  • Maintains the fiscal files on all contracts, grant awards, budgets, and amendments by program.
  • Supervises the year end 1099 process of the Accounts Payable Clerk.
  • Assists Chief Fiscal Officer in preparation for program/fiscal monitoring by granters and audits by independent auditors.
  • Prepares the deposits to be brought to the bank.
  • Reconciles payroll accrual accounts, as well as other balance sheet accounts, on a monthly, quarterly, or yearly basis as appropriate.
  • Acts as the point person for contacting Medicaid to update passwords and PIN numbers.
  • Maintains the Agency's inventory of fixed assets providing a yearly report to the Chief Fiscal Officer for review before it is submitted to the Agency's independent auditor.
  • Works with Chief Fiscal Officer and other Fiscal office Staff to gain basic understanding of each position in order to provide assistance and guidance to the staff as needed.
AGENCY RESPONSIBILTIIES:

You are part of something bigger than just your program and every CAPBM employee is accountable for delivering the highest quality of service and support to all of our stakeholders including program participants, clients, volunteers, coworkers, contractors, vendors, and any other individual touched by the work we do.
  • Be committed to the Agency's Mission, Vision, and Values.
  • Express courtesy and willingness to assist others while providing positive, prompt, and quality assistance to all CAPBM stakeholders.
  • Maintain adequate knowledge of all CAPBM programs to make referrals to other CAPBM programs beneficial to the participant.
  • Maintain professional boundaries with all current, past, and prospective clients, and maintain the confidentiality of clients and staff per CAPBM policy and procedure. Adhere strictly to the confidentiality of clients, co-workers, and internal business information.
  • Present a professional and positive image as a representative of CAPBM.
  • Follow established policies and procedures and comply with all safety requirements.
  • Communicate proactively with the supervisor regarding workflow, problems, suggestions, etc.
  • Contribute to a positive, team-oriented work environment; and attend team and staff meetings as scheduled.
  • Be punctual for scheduled work, use time appropriately, and complete work in a timely fashion with minimal errors.
CAPBM FULL TIME BENEFITS
  • Paid Time Off - Earn up to four weeks in your first year
  • Paid Holidays - 12 per year
  • Health Insurance (with Free Dental and Vision)
  • Health Reimbursement Account
  • Health Insurance Buyout
  • Voluntary Dental Insurance
  • Voluntary Vision Insurance
  • Voluntary Flexible Spending Accounts (FSA & DCA)
  • Employer paid Life Insurance
  • Employer paid Short and Long Term Disability Insurance
  • Voluntary Accident & Critical Illness Insurance
  • Voluntary 403(b) with 5% Employer Match After One Year
  • Employee Assistance Program (EAP)
  • Mileage Reimbursement
  • Federal Student Loan Forgiveness Program
Requirements

Experience:
  • Five years of experience working in finance or accounting, including work with the general ledger, A/R and A/P required.
  • Skilled in basic accounting, office machines and computer application / data entry and Excel.
  • Accurate, detailed, dependable, organized, self-disciplined person with the ability to meet deadlines.
  • Ability to establish and maintain effective communication and working relationships with staff.
  • Ability to recognize problem areas and to communicate corrective action.
  • Ability to understand and carry out moderately complex oral and written instructions.
Education:
  • Bachelor's degree in finance or accounting. Education requirements may be substituted for equivalent in closely related education and work experience, to be determined by Chief Fiscal Officer.
License/Certification:
  • Successful completion of criminal record check.
  • Valid driver's license with access to reliable transportation for required travel.

  • Senior Accountant

    6 days ago

    Concord, Massachusetts, United States Emerson Hospital Full time

    Senior Accountant Job Reference: 30043 Category: Professional & Management Location: Emerson Hospital, Baker Ave FacilityDepartment: General Accounting Schedule: Full Time Shift: Day shift Hours: 8:00am - 4:30pmUnder the supervision of the Director of Accounting, the Senior Accountant is responsible for the preparation and maintenance of financial records,...

  • Senior Accountant

    3 months ago

    Concord, United States Granite State Independent Living Full time

    Basic Function Responsible for senior level accounting and reporting functions with day-to-day oversight of various delegated finance functions. Perform month-end general journal entry preparation, general ledger account reconciliations, ongoing grant reporting and billing, payroll processing, financial statement preparation and analysis. Preparation and...

  • Senior Accountant

    3 months ago

    Concord, United States Granite State Independent Living Full time

    Job DescriptionJob DescriptionBasic FunctionResponsible for senior level accounting and reporting functions with day-to-day oversight of various delegated finance functions. Perform month-end general journal entry preparation, general ledger account reconciliations, ongoing grant reporting and billing, payroll processing, financial statement preparation and...

  • Senior Accountant

    7 days ago

    Concord, United States Staffworthy Inc Full time

    Experience level: Mid Level (5-8 yrs exp.) Experience required: 5 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Construction Total position: 1 Relocation assistance: No Visa sponsorship eligibility: MUST HAVES: Bachelors degree in Accounting required At least 5 years of experience required Experience in civil...

  • Senior Accountant

    3 months ago

    Concord, United States HRM INFO LLC Full time

    Job Description:MUST HAVES: Bachelors degree in Accounting required At least 5 years of experience required Experience in construction industry required Proficient in Accounting software required Job Summary: The Senior Accountant is responsible for executing a range of accounting tasks, aids management in the scrutiny of financial information, and...

  • Senior Accountant

    3 weeks ago

    Concord, United States University System Of New Hampshire Full time

    Position Details Operating Title: Senior Accountant Long Classification Title: Senior Accountant Campus Location: Concord Department: USNH Accounting Services Summary of Position: Reporting to and collaborating with the Manager, Accounting Support, experienced accountant performing advanced accounting duties and supervising or training junior accounting...

  • Senior Accountant

    3 months ago

    Concord, United States Scott & Crosby Staffing, Inc. Full time

    Job Description Job Summary: The Senior Accountant is responsible for executing a range of accounting tasks, aids management in the scrutiny of financial information, and finalizes the financial reporting for the company and its various activities. Responsibilities: Perform monthly reconciliation of balance sheet accounts and execute the creation of journal...

  • Senior Tax Accountant or Supervisor

    1 day ago

    Concord, North Carolina, United States Jobot Full time

    About Our CompanyOur company, Jobot, is a dynamic and innovative firm that offers a unique opportunity for Tax professionals to thrive in a close-knit environment. We prioritize work-life balance, employee growth, and client satisfaction.Job SummaryWe are seeking a highly skilled Tax Accountant with 2+ years of experience in public accounting and expertise...

  • Senior Revenue Accountant

    2 weeks ago

    Concord, New Hampshire, United States Oiles America Corporation Full time

    Job OverviewOiles America Corporation, a leader in innovative self-lubricating bearing technologies, is on the lookout for a meticulous and proactive Senior Revenue Accountant to enhance our finance department. The selected candidate will primarily concentrate on revenue accounting and accounts receivable (AR) management. This position plays a vital role in...

  • Senior Revenue Accountant

    2 weeks ago

    Concord, North Carolina, United States Oiles America Full time

    Oiles America Corporation, a leader in self-lubricating bearing technologies, is in search of a meticulous and proactive Staff Accountant to enhance our finance department. The successful candidate will primarily concentrate on revenue accounting and the management of accounts receivable (AR) collections. This position is vital for ensuring precise revenue...

  • Senior Revenue Accountant

    2 weeks ago

    Concord, North Carolina, United States Oiles America Full time

    Oiles America Corporation, a leader in self-lubricating bearing technologies, is in search of a meticulous and proactive Staff Accountant to enhance our finance department. The selected candidate will concentrate on revenue accounting and the management of accounts receivable (AR) collections. This position is vital for ensuring precise revenue recognition,...

  • Senior Revenue Accountant

    6 days ago

    Concord, North Carolina, United States Oiles America Full time

    Oiles America Corporation, a leader in innovative self-lubricating bearing technologies, is in search of a meticulous and proactive Staff Accountant to enhance our finance department. The successful candidate will primarily concentrate on revenue accounting and the management of accounts receivable (AR) collections. This position is vital for ensuring...

  • Senior Financial Accountant

    6 days ago

    Concord, North Carolina, United States Oiles America Full time

    Company Overview:Oiles America Corporation is a leader in the development of innovative self-lubricating bearing technologies.Position Summary:We are currently seeking a meticulous and proactive Staff Accountant to enhance our finance department.Key Responsibilities:- Focus on revenue accounting processes- Manage accounts receivable functions- Ensure...

  • Senior Financial Accountant

    2 weeks ago

    Concord, North Carolina, United States Oiles America Full time

    Oiles America Corporation, a leader in innovative self-lubricating bearing technologies, is in search of a meticulous and driven Staff Accountant to enhance our financial operations. The successful candidate will be responsible for: Revenue Accounting: Managing and overseeing all aspects of revenue recognition.Accounts Receivable: Ensuring timely collection...

  • Accounting Manager

    1 week ago

    Concord, United States Vaco Full time

    Our manufacturing client is looking for a local Plant Accounting Manager to help manage one of their business units. The company has a good culture and environment however this position will initially start off as 5 days a week in office for at least the first 4-6 weeks.Company is willing to have candidates have a hybrid schedule with more time in the office...

  • Accounting Manager

    11 hours ago

    Concord, United States Vaco Full time

    Our manufacturing client is looking for a local Plant Accounting Manager to help manage one of their business units. The company has a good culture and environment however this position will initially start off as 5 days a week in office for at least the first 4-6 weeks.There will be some remote capabilities after the first 6 weeks but this job is primarily...

  • Senior Accounting Specialist

    2 weeks ago

    Concord, New Hampshire, United States Plodzik & Sanderson, P.A Full time

    Job OverviewPosition Summary:This role necessitates the ability to work on-site at various locations.About the Company:Plodzik & Sanderson P.A. has been delivering exceptional services to clients for nearly five decades. Our proficiency is fueled by the active engagement of our directors and staff, and we take pride in providing outstanding service. With a...

  • Senior Accounting Associate

    7 days ago

    Concord, New Hampshire, United States Plodzik & Sanderson, P.A Full time

    Job OverviewPosition Summary:This role necessitates the ability to work on-site at various locations.About the Company:Plodzik & Sanderson P.A. has been delivering exceptional services to clients for nearly five decades. Our expertise is enhanced by the personal engagement of our directors and staff, and we take pride in providing outstanding service. With a...

  • Senior Accounting Specialist

    2 weeks ago

    Concord, New Hampshire, United States Plodzik & Sanderson, P.A Full time

    Job OverviewPosition Summary:This role necessitates the ability to operate on-site at various locations.About the Company:Plodzik & Sanderson P.A. has been delivering exceptional services to clients for nearly five decades. Our proficiency is fueled by the active engagement of our directors and staff, and we take pride in providing outstanding service. With...

  • Senior Key Account Manager Acquisition Specialist

    20 hours ago

    Concord, New Hampshire, United States Sapphire Technologies Full time

    Job DescriptionSapphire Technologies is seeking a highly skilled and experienced Senior Key Account Manager Acquisition Specialist to join our team. As a key member of our sales team, you will be responsible for driving business growth through strategic dealer acquisition and development.Key Responsibilities:Dealer Acquisition: Identify and acquire large...