Senior Accountant Position
6 days ago
Connecticut REAP invites candidates to apply for a full-time Senior Accountant position.
Job Responsibilities:- Accounting and Financial Management:
- Oversee all accounting functions, including purchasing, accounts payable, accounts receivable, payroll, fixed assets, financial statements, and the chart of accounts.
- Assist with routine business office operations: journal entries, bank deposits, cash transfers, bank reconciliations, and budget transfers.
- Contribute to the monthly financial close process by reviewing account balances, reconciling balance sheet accounts, and preparing month-end journal entries.
- Grant Management:
- Manage grant accounting: identifying expenses, processing fund requests, allocating funds, and adhering to grant compliance.
- Coordinate with other departments to ensure accurate grant reporting and compliance with state regulations.
- Budgeting and Fiscal Oversight:
- Work closely with the Director of Finance and Operations and other departments to create and manage budgets and various accounting transactions.
- Assist in the development and preparation of the annual budget.
- Provide support during the fiscal year-end closing and assist with audit preparation (e.g., supporting schedules, documentation).
- Reporting and Audits:
- Assist in preparing Federal, State, and Local Financial Reports, including but not limited to the End of School Year Financial Report (EFS) and State Construction Grants.
- Participate in accounting software user groups and contribute to system improvements.
- Support the Director of Food Services in preparing required financial reports for food service activities.
- Policy and Procedure Development:
- Document key policies and procedures, recommending enhancements to internal controls where applicable.
- Special Projects and Other Duties:
- Provide support to the Director of Finance and Operations.
- Maintain a strong understanding of EFS, Special Education Excess Cost, eGMS, and the related financial implications.
- Perform other duties as assigned.
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