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Senior Accountant

2 months ago

Dallas, United States The Hire Solution Full time

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