Senior Accounting Professional

3 days ago

Dearborn, Michigan, United States ACCESS Full time
About the Role

Are you a detail-oriented accounting professional looking to take your career to the next level? We are seeking a highly skilled Senior Accountant I to join our team at ACCESS, a leading nonprofit organization dedicated to empowering individuals and communities.

Estimated Salary: $60,000 - $80,000 per year, depending on experience.

Job Description

We are looking for an experienced Senior Accountant I who will apply their knowledge of accounting principles and practices to maintain accurate accounting records. The ideal candidate will have a strong background in finance, fund accounting, budgeting, and cost control principles, including GAAP. They will be responsible for handling account reconciliations, bank reconciliations, and assisting Fiscal staff on various projects.

Key Responsibilities:

  • Assist in preparing standardized financial reports based on set procedures and schedules.
  • Responsible for collecting bids either him/herself or ensuring that staff complete and submit to the fiscal office.
  • Complete analysis of all procurements to submit for approval to appropriate individuals.
  • Prepare and input general ledger entries by utilizing set procedures and various accounting systems.
  • Retrieve data from various source systems to perform reconciliation processes.
  • Review and update department procedures and documentation.
  • Perform spreadsheet work to help analyze and distribute requested financial data to internal customers in a clear and concise format.
  • Prepare monthly and quarterly financial statements for multiple entities, which include performing bank reconciliations, preparing and posting required journal entries, reviewing and reconciling all balance sheet accounts and preparing summaries of significant events and budget variance.
  • Prepare expenditure reports and monitor grant funding.
  • Prepare all required reports for assigned functional units and other entities.
  • Maintain records of all financial documents with appropriate supporting material; update records as necessary.
  • Provide support such as schedules, data, information, etc. for the annual budget process.
  • Handle agency year-end asset depreciation.
  • Maintain currency in accounting principles and procedures.
  • Operate standard office equipment and use required software applications.

Requirements:

  • Bachelor's Degree in Accounting, Finance, or related field.
  • A minimum of three years of experience working in accounting (preferable in a non-profit setting) or any equivalent combination of experience, education, and/or training approved by Human Resources.

Preferred Qualifications:

  • Dynamics 365 certification.
  • Experience with Microsoft Navision Accounting Software.

Work Environment:

This is a full-time position with normal business hours and occasional overtime may be required. The successful candidate will work in a climate-controlled office environment.

We offer a comprehensive benefits package, including medical, dental, and vision insurance, paid time off, and opportunities for professional growth and development.

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