Senior Financial Analyst

4 weeks ago

Chatsworth CA USA, United States Child Care Resource Center Full time

Job Summary

The Senior Accountant plays a vital role in maintaining the financial integrity of Child Care Resource Center. This position is responsible for ensuring the accuracy of financial transactions, preparing complex financial reports, and analyzing financial data to inform business decisions.

Key Responsibilities

  • Analyze and reconcile balance sheet and sub-ledger accounts to ensure accuracy and compliance with financial regulations.
  • Prepare journal entries and support the production of monthly financial statements.
  • Maintain and balance subsidiary accounts by verifying, allocating, preparing, and reconciling transactions.
  • Prepare monthly bank reconciliations for all bank accounts and related journal entries.
  • Process and manage data entry for assigned areas' journal entries as part of the monthly close process.
  • Maintain and analyze all fixed asset schedules, including capital expenditures, depreciation, and amortization.
  • Review Accounts Payable transactions and Purchasing requisitions to ensure compliance with fiscal policies and government regulations.
  • Assist with the preparation of files for the annual financial audit and respond to auditor requests.
  • Work with Finance and other department staff on balance sheet inquiries, fixed asset and capital project expenditure recording, and miscellaneous projects as needed.
  • Train, mentor, and review the work of support staff, providing technical assistance and guidance as required.

Requirements

  • Bachelor's Degree in Accounting or related field, or combination of education and related experience.
  • 5-6 years of advanced level accounting work experience, preferably in a nonprofit organization.
  • Working knowledge of Generally Accepted Accounting Principles and government funding grant reporting requirements.
  • Strong computer skills, including intermediate knowledge of Excel and Word, and proficiency in Microsoft Office applications.
  • Experience with computerized or cloud-based accounting systems, preferably Workday Financials plus.

Benefits

  • Competitive compensation package.
  • Robust benefit offerings, including medical, dental, vision, and voluntary life insurance.
  • Basic life insurance and long-term disability paid for by CCRC.
  • Employer contribution and employer match in the 403(b) Retirement Savings Plan with 100% vesting.
  • Generous time-off policy, including vacation and sick time, holidays, and paid winter break.
  • Opportunities for learning and professional development, including education reimbursement.
  • Employee assistance and wellness programs.
  • 501(c)(3) designation, allowing for Public Service Loan Forgiveness.

About CCRC

Child Care Resource Center is a leading provider of child development and early education services, workforce development opportunities, child care financial assistance, and more. We serve close to 50,000 parents, children, and child care providers each month in Northern Los Angeles County and San Bernardino County.

Equal Opportunity Employer

CCRC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

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