Senior Accountant for Non-Profit Organization

7 days ago


Atlanta, Georgia, United States Jobot Full time
About the Opportunity

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.
Requirements
  • 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.
What We Offer
  • 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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