Sr. Accountant
1 week ago
We are in search of an experienced Sr. Accountant for our non-profit organization located in Sarasota, Florida. The Sr. Accountant will be responsible for the supervision of accounting administrators, managing month-end and year-end close processes, overseeing general ledger and bank reconciliations, handling grants payables, and conducting regulatory tax filings.
Responsibilities:
• Supervise the activities of two accounting administrators to ensure efficient operations.
• Manage the month-end and year-end close processes ensuring timeliness and accuracy.
• Oversee General Ledger reconciliations and bank reconciliations to maintain financial integrity.
• Handle grants payables ensuring accurate and timely payments.
• Conduct regulatory tax filings to comply with federal, state, and local regulations.
• Carry out financial analytics to provide insights and support decision-making processes.
• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP to enhance financial operations and reporting.
This is a permanent position. If you are interested, please reach out directly to Zoe Slater.
• CPA or CPA eligible required
• Ability to perform Account Reconciliation with accuracy and efficiency.
• Proficiency in Balance Sheet Reconciliation.
• Demonstrated experience with Bank Reconciliations.
• Solid understanding of General Ledger management.
• Ability to prepare and analyze Journal Entries.
• Proficiency in Microsoft Excel for financial data management and analysis.
• Experience with Month End Close procedures.
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