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Lead Senior Accountant
2 months ago
Lead Senior Accountant
About Vaco:
Vaco is a prominent community-focused organization committed to enhancing lives through vital resources and support. Our mission encompasses addressing critical issues such as homelessness, mental health, substance use, and community justice rehabilitation. The Lead Senior Accountant plays a crucial role in maintaining financial integrity and advancing our mission of fostering stronger communities.
Key Responsibilities:
- Financial Reporting: Generate and assess detailed monthly, quarterly, and annual financial statements and reports. Ensure precision and adherence to non-profit accounting standards and regulatory guidelines.
- General Ledger Oversight: Manage and uphold the general ledger by documenting and reconciling journal entries, overseeing account balances, and guaranteeing accurate financial documentation.
- Budgeting and Financial Forecasting: Contribute to the formulation, supervision, and evaluation of annual budgets. Provide variance analysis and assist in financial forecasting to inform organizational strategies.
- Grant Management: Monitor, administer, and report on grant funding, ensuring compliance with grant stipulations. Prepare financial documentation and reports for funders and grantors.
- Audit Facilitation: Support internal and external audits by compiling necessary documentation, addressing audit inquiries, and resolving any findings or recommendations.
- Accounts Payable and Receivable Management: Oversee the accounts payable and receivable processes to ensure prompt and precise handling of invoices, payments, and receipts.
- Cash Flow Management: Supervise cash flow, conduct bank reconciliations, and manage cash forecasts to ensure sufficient liquidity for organizational requirements.
- Policy Development: Create and implement accounting policies and procedures to enhance internal controls and optimize financial operations.
- Team Leadership: Mentor and guide junior accounting personnel, promoting professional growth and ensuring effective team dynamics.
- Experience: A minimum of 4 years in accounting, particularly in non-profit financial management. Experience with fund accounting, grant oversight, and compliance is highly preferred.
- Education: Bachelor’s degree in Accounting, Finance, or a related discipline; CPA or equivalent certification is advantageous.
- Skills: Proficiency in accounting software and Microsoft Excel. Strong grasp of non-profit accounting principles and regulations.
- Attention to Detail: Outstanding analytical abilities with a careful approach to financial reporting and record maintenance.
- Communication: Superior written and verbal communication skills, with the capability to engage effectively with internal teams, donors, and auditors.
Joining Vaco means becoming part of a compassionate and dedicated organization focused on creating meaningful social impact. We provide a supportive and collaborative work atmosphere, opportunities for professional advancement, and the chance to make a significant difference in the lives of those we serve.