Senior Financial Analyst
1 month ago
We are seeking a highly skilled Senior Financial Analyst to join our team at CORA Services Inc. in the position of Staff Accountant. The estimated annual salary for this role is $65,000 - $85,000 based on the location and industry standards.
Job OverviewThe successful candidate will be responsible for preparing timely and accurate monthly journal entries and reporting, recording receivable payments and the collection process, and contributing to the monthly close, annual audit, budgeting/forecasting, financial reporting, and other payroll and accounting tasks as assigned.
This is an excellent opportunity for a detail-oriented and organized individual with strong analytical skills to work in a collaborative environment and contribute to the success of our organization.
Responsibilities- Monthly Close: Prepare monthly workpapers for approval by the Controller, support reconciliation efforts for accuracy of activities, review and prepare journal entries for approval by the Controller, and support the monthly close and invoicing process along with quarterly and annual close processes.
- Cash/Asset Management: Record assets purchased for specific departments/programs in fixed assets module and record depreciation, prepare and enter cash deposits, and support review of the daily bank balances, prepare and record bank related journal entries, maintain support documentation for banking activities and statements, and record and apply payments through accounts receivable module of Financial Edge Blackbaud software.
- Payroll: Review bi-weekly payroll journal entry for accuracy, work with Payroll Manager to review and maintain payroll reporting, work closely with Controller to reconcile payroll accounts to ensure accurate monthly and quarterly reporting, and process payroll in absence of the Payroll Manager.
- Budgets/Forecasts: Support reporting needs in budget/forecast preparation for departments and programs, support maintenance of the budget within the financial system(s), assist preparation of monthly reporting used for monthly budget analysis and review, and prepare corrective adjustments as needed.
- Audit: Support annual financial audit and preparation of the 990, prepare information and support during the annual audit process, and prepare information per request for funders during program audits.
- Education: Bachelor's degree in accounting or a related business discipline required.
- Experience: Relevant accounting experience preferably in a non-profit, mission-driven organization; candidates with at least 3 years of accounting experience preferred.
- Skills: Demonstrated proficiency with accounting and financial software packages; Financial Edge and UKG experience preferred, experience with medical billing preferred, proficient in the use of Microsoft Office applications; advanced knowledge of MS Excel required, excellent organization skills with strong attention to detail, ability to work independently and to maintain a high level of confidentiality, strong time management and analytical skills, and ability to drive process improvement.
We offer a competitive salary and benefits package to the successful candidate. If you are a motivated and detail-oriented individual looking to make a meaningful contribution to our organization, please submit your application.
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