Senior Accountant

2 days ago


Minneapolis, Minnesota, United States Ampact Full time
Job Summary

Ampact is seeking an experienced Senior Accountant to join our team. As a key member of our accounting department, you will be responsible for performing accounting functions, including accounts payable, accounts receivable, cash receipts, payroll, and other related accounting duties.

Key Responsibilities
  • Coordinate monthly and year-end close procedures to ensure a timely close.
  • Review monthly reconciliations for balance sheet accounts and identify and correct recurring issues.
  • Prepare and distribute monthly departmental and company reporting and resolve issues raised by department leadership.
  • Identify improvements in accounting processes and workflows and recommend updates to policies and procedures.
  • Maintain and update defined financial systems allocations and manage regular accounting system maintenance.
  • Ensure In Kind data is updated and create and maintain both on-going and ad hoc reporting to meet grant and organizational needs.
  • Support Assistant Controller in cash flow projections and guide and assist Staff Accountant.
Requirements
  • Associate's degree in Accounting, Finance, Business, or related field.
  • Minimum of 3 years progressive accounting experience.
  • Familiarity with AmeriCorps programs and experience with government funding, grant reporting, non-profit, or fund accounting methodologies is a plus.
  • Knowledge of GAAP, FASBs, and 2 CFR 200.
  • Advanced knowledge of Excel and working knowledge of database and accounting computer application systems.
  • Oracle NetSuite and UKG experience is a plus.
What We Offer

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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