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Senior Accountant

3 months ago

College Park, United States Careers Full time
Are you an accounting professional? Excited to work for an organization that leads in tennis coaching for youth?

We are currently in search of a Senior Accountant to support their mission of disrupting education disparitiesThe position is fully hybrid. This is a full-time permanent position.

ORGANIZATION NAME: Junior Tennis Champions Center

LOCATION: College Park, Maryland

POSITION TITLE: Senior Accountant

DURATION: Full-time, Permanent

SALARY: $85-95K

Is This Your Dream Job?

JTCC, a non-profit tennis center, is looking for a Senior Accountant. This role will be an integral position of the accounting department and will be responsible for supporting the Director of Finance & HR. Duties include monthly reconciliations, department budgeting, audit and tax return assistance, billing and AR management, and software entry and administrative support for the department.

Our Ideal Candidate:
  • Bachelor's degree in accounting, finance, or related field (master's preferred)
  • At least 3 years proven experience as a Senior Accountant or similar role
  • Strong knowledge of financial acumen and principles, including debits, credits, and general ledger accounts
  • Strong analytical and problem-solving skills
  • Proficiency in QuickBooks, MS Office, especially Excel
  • Highly skilled in math, accounting, and financial processes
  • Excellent communication and interpersonal skills
  • Detail oriented and highly organized
  • Skilled in time management and the ability to prioritize tasks
  • Excellent analytical and critical thinking skills
  • Solid understanding of GAAP and applicable regulations
  • Strong problem-solving skills and ability to work independently or as part of a team
How You Will Spend Your Day:

Assists with:
  • Supervision of Staff Accountant.
  • Preparing financial statements to summarize and forecast the company's financial status.
  • Budget preparation and management with department heads.
  • Audit and 990 tax preparation.
  • Preparing financials for satellite facilities.
  • Performing credit card and bank account reconciliations.
  • Approving AP requests.
  • Maintenance of financial records and system processes along with the IT company
  • Bank deposits.
  • Month-end financials and manages balance sheets.
  • Financials for grant requests and distributes invoices to customers, donors, and partners.
  • Monthly billing for High Performance tennis program.
  • Daily journal entries from credit bank activity.
  • Journal entries to subsidiary ledger and purchase journal.
  • Schedule of AR collections on the 10th of each month in preparation for collections meeting.
  • Monthly, quarterly, and yearly AR aging reports along with recommendations for bad debt and doubtful accounts.
  • Analysis of members' or donors' accounts as required.
  • AR for proper COA coding (income, deferred, misc. receivable, etc.)
  • Inventory purchases and maintains purchase limits and disputes incorrect chargebacks
  • Troubleshoots financial discrepancies at the front desk.
  • Performance and accuracy of accounting software and partnership websites
  • Performance of collections company and provide additional assistance to them when needed.
  • Compliance of donor advised funds by maintaining accompanied documentation and tracking related expenses.
  • Accurate account balances and ledgers and reconciles any accounting inaccuracies or imbalances.
  • Proper maintenance and compliance of internal controls, accounting processes and policies.
  • Compliance with GAAP and other relevant regulations.
  • Coordinates with and prepares reports for Director of Finance and Executive Team.
  • Contributes to team efforts by accomplishing related tasks as needed.


We'd love to hear from you.

If this sounds like the job for you, we would love to help make that happen. Please click "Apply" to submit your resume.

Know a friend who would be a great fit? Feel free to send us their resume to jsetork@cnpstaffing.com.