Senior Accounting Professional

6 days ago


Sioux Falls, South Dakota, United States Volunteers of America, Dakotas Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Volunteers of America, Dakotas. The successful candidate will be responsible for maintaining the general ledger, preparing and analyzing monthly financial statements, and ensuring grant compliance.

Key Responsibilities
  • Perform monthly balance sheet reconciliations for VOA Dakotas.
  • Prepare and enter journal entries into accounting software, verifying accuracy of information entered.
  • Assist in the preparation of the annual budget.
  • Conduct bank reconciliations.
  • Prepare monthly grant spreadsheets and assist with grant reporting.
  • Assist in the annual financial audit for VOA Dakotas, VOA Foundation, and Pettigrew Heights, as well as annual grant compliance testing.
  • Record monthly payroll entries and calculate and record monthly payroll accrual amounts.
  • Perform monthly revenue reconciliation and revenue and expense variance analysis.
  • Conduct program analysis and reporting.
  • Assist with program billings.
  • Perform other duties as assigned.
Requirements
  • Minimum of an undergraduate degree in accounting.
  • Three years of accounting experience, including balance sheet reconciliations and general ledger maintenance.
  • Intermediate Excel experience preferred.
  • Excellent communication skills.
  • Valid driver's license.
  • Ability to exercise discretion and independent judgment on a regular basis.


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