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Senior Financial Accountant

1 week ago

Woodbridge, Virginia, United States Armed Services YMCA of The U S A Full time
Job Summary

This role supports the Lead Senior Accountant in overseeing all financial activities of Childcare Development Centers, including month-end close process, accounting operations, financial reporting, reconciliation, and cash management.

  • Main Responsibilities:
  • Support completion of accounting tasks by monthly deadlines for data entry, transaction analysis, and reconciliation.
  • Oversee financial activities of Childcare Development Centers, including month-end close process, accounting operations, financial reporting, reconciliation, and cash management.
  • Coordinate with center contacts for receiving A/P invoices and copies of cash receipts.
  • Review and process Credit Card expenses and receipts following ASYMCA accounting and corporate card use policies and procedures.
  • Ensure new assets added are set up properly for depreciating and run monthly depreciation.
  • Accrue for applicable revenue earned or expenses incurred by location.
  • Perform general accounts analysis and bank reconciliations on a monthly basis.
  • Assist with production of annual budget and forecasts.
  • Assist with schedules and support needed for annual audit and Form 990 tax filing.
Qualifications
  • Bachelor's degree in accounting and minimum of 5 years of related experience OR equivalent combination of education and experience.
  • Non-profit accounting experience preferred.
  • Prior accounting experience in childcare preferred.
  • Recent demonstrated progressive experience.
  • Excellent written, verbal and presentation communication skills.
  • Experience with Intacct accounting system and Procare a plus.