Sr. Accountant

Job Description

We are looking for an experienced Senior Accountant to join our team on a contract basis in Beaufort, South Carolina. This role involves managing key financial operations, overseeing a small team, and ensuring compliance with accounting standards. The position offers an opportunity to handle diverse responsibilities, including payroll, reconciliations, and financial reporting.

Responsibilities:

• Supervise and manage a team of two staff members, ensuring smooth execution of accounting tasks.

• Oversee payroll processes and ensure timely and accurate disbursements.

• Handle all aspects of accounts payable (AP) and accounts receivable (AR).

• Perform reconciliations, including account, balance sheet, and bank reconciliations.

• Prepare or review financial statements, balance sheets, and other critical financial reports.

• Manage grant accounting and ensure compliance with relevant regulations.

• Monitor and maintain the general ledger, ensuring accuracy and proper documentation.

• Execute monthly operating and capital fund subsidy drawdowns to secure funding for programs.

• Oversee procurement activities and maintain inventory control processes.• Proven experience in account reconciliation, including balance sheet and bank reconciliations.

• Strong proficiency in general ledger management and journal entries.

• Expertise in payroll systems, particularly ADP.

• Advanced knowledge of Microsoft Excel for data analysis and reporting.

• Familiarity with month-end close procedures and financial reporting.

• Understanding of GASB and HUD accounting standards.

• Experience in procurement and inventory control.

• Ability to manage multiple priorities effectively in a dynamic environment.