Senior Accountant (Hybrid Remote)

Salary: $80,000 - 90,000/year This position allows for 2 days/week remote after training.

The Senior Accountant will be the primary assistant to the Accounting Department, reporting directly to the Controller.

This is an incredible opportunity for a Senior Accountant professional to be immersed within month-end close activities.

The ideal Senior Accountant candidate will have working month-end close experience, opportunity to mentor and serve as lead to the other Accountants in the department.

Responsibilities

Recommend and participate in process improvements

Maintain and keep current training documents, supporting schedule templates, and SOPs

Prepare cash flow and forecast functions and assist other entities in monitoring cash and overall financial performance

Oversee and monitor entity’s spending and ensure compliance with accounting principles and company policies and communicate any violation to management and supervisory personnel

Assist in the ongoing training & development of existing

Staff Accountants as well as affiliate administrative staff

Communicate and assist affiliate Board members with financial matters including inquiries, explanations all while maintaining excellent customer service

Maintain and update supporting schedules to the financial statements, including supporting schedules for reconciliation of general ledger accounts

Review bank deposits and keep accurate daily cash ledgers and reconcile bank accounts on a monthly or more frequent basis

Maintain and properly record and recognize all monthly revenue funding sources, including state contracts and other entity’s grants

Review accounts payable transactions to ensure compliance with accounting and contract and grant requirements

Prepare and process journal entries in addition to ad-hoc reports such as Form 990 proforma

Requirements

3 to 5+ years of progressive accounting experience

Proficient in Microsoft Excel (v-lookups, pivot tables, and formulas)

Experience with SAGE Intacct is a plus

Eager to learn and possesses strong communication skills

Organized and efficient – is deadline driven

Upbeat attitude and willing to assist others

Full Time