Senior Accountant
4 weeks ago
Ampact is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for performing accounting functions, including accounts payable, accounts receivable, cash receipts, payroll, and other related accounting duties.
Responsibilities:- Coordinate monthly and year-end close procedures to ensure timely completion.
- Review monthly reconciliations for balance sheet accounts, identifying and correcting recurring issues.
- Prepare and distribute monthly departmental and company reporting, resolving issues raised by department leadership.
- Identify improvements in accounting processes and workflows.
- Maintain and update defined financial systems allocations.
- Manage regular accounting system maintenance.
- Ensure In Kind data is updated.
- Create and maintain both on-going and ad hoc reporting to meet grant and organizational needs.
- Support Assistant Controller in cash flow projections.
- Guide and assist Staff Accountant.
- Associate's degree in Accounting, Finance, Business, or related field (Bachelor's degree preferred).
- Minimum of 3 years progressive accounting experience.
- Familiarity with AmeriCorps programs a plus.
- Experience with government funding, grant reporting, non-profit, or fund accounting methodologies a plus.
- Knowledge of GAAP, FASBs, and 2 CFR 200.
- Advanced knowledge of Excel.
- Working knowledge of database and accounting computer application systems.
- Oracle NetSuite and UKG experience a plus.
- Demonstrated flexibility and ability to handle multiple projects in a fast-paced, evolving environment.
- Proactive, self-directed individual motivated to continually evaluate and improve processes and procedures.
- Excellent analytical, decision-making, time management, and organization skills.
- Professional demeanor, good interpersonal skills, self-motivated, and customer service orientation.
Ampact offers an excellent benefit package, including medical, HSA, dental, vision, FSA, life, disability, PTO, and 401(k). We are an equal opportunity employer and welcome applications from diverse candidates.
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