Senior Accountant for Non-Profit Organization
7 days ago
We are seeking a highly skilled Senior Accountant to join our team in a growing Non-Profit organization. This individual will play a critical role in handling accounting and finances, reporting directly to the Controller.
Job Summary- Prepare monthly financial statements, analyze information to ensure validity and accuracy of data, reconcile and prepare supporting financial schedules.
- Review and analyze General Ledger balance sheet, income & expense accounts to ensure accuracy with regards to amounts posted, coding, accrual, reversal of accrual, and proper amortization of prepaid expenses.
- Analyze operating cash account, reconcile bank statements to General Ledger operating cash accounts, record interest income and all banks transfer activity; contact banking personnel and resolve all discrepancies.
- Prepare and review journal entries for general ledger accounts, for release of assets and schedules of releases of all restricted funds.
- Monitor restricted and endowment funds. Prepare schedules (expenses vs. budgets) and coordinate with project personnel to ensure that expenses will not exceed budgeted amounts.
- Prepare quarterly financial statements for reporting to State Alliances.
- Support external financial statement audits and assist with not-for-profit tax compliance.
- Highly engaged in monthly financial close process and internal financial reporting.
- Lead efforts around consolidations and reporting for discrete entities.
- Complete various miscellaneous projects and initiatives across the accounting organization.
- Bachelor of Arts degree in Accounting required and/or education/experience equivalency.
- Minimum of three to five years' experience in public accounting (audit) environment preferably in a non-profit environment.
- Public accounting background preferred.
- Competitive base salary: $70,000 - $85,000 per year.
- Competitive bonus structure.
- Hybrid work schedule.
- 100% paid benefits.
- Accelerated career growth opportunities.
- 7% 401k match.
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