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Senior Accountant
2 months ago
Position Title: Senior Accountant
Pay Range: $82,000 to $88,000/year
Responsibilities:
- Deliver monthly financial reporting, analytics and insight on performance metrics, benchmarking progress against targets, initiatives, and strategies
- Conduct analytical reviews for departmental and programmatic activities to support complex financial and budgetary forecasting; evaluate alternatives and make recommendations
- Assist with agency budgeting and forecast scenario planning based on changing assumptions in revenue, personnel, and other direct project costs
- Perform budget to actual variance analysis to identify causes, adjustments needed, trends, personnel reclassifications, potential budget shortfalls or cost overruns, and opportunities for cost savings
- Assist with weekly cash flow management reports and projections
- Prepare monthly, quarterly, annual and ad-hoc financial statements with actual and projected financial positions
- Process monthly journal entries as assigned, including payroll and benefits
- Perform variance analyses and account reconciliations as assigned
- Assist with month end closing, year-end closing and reconciliations and preparation for the external audit and prepare necessary audit schedules as needed
- Ad Hoc requests, one-off projects and other duties as assigned
- Bachelor's degree in accounting, finance, or related field
- 7+ years accounting experience with progressive and relevant budgeting, analysis, and reporting experience
- Knowledge and understanding of cost methodologies, budgeting concepts, practices, and procedures, and accounting competencies, including an understanding of revenue recognition
- Understanding of GAAP compliance
- Advanced in Excel and proficient Word and Outlook
- Passion for working in a non-profit, human services organization dedicated to helping individuals in need
- Experience with Financial Edge preferred