Why work here?

• Growth opportunities/exposure to upper-management
• Autonomous role with little micro-management
• Casual/Friendly working environment
• Full Benefits (401k match, 3 weeks PTO, Medical, etc..)
• Salary 55 to 65K

The Senior Accountant will be joining a team of five and supervising two with this 60-year-old Non-Profit organization. Reporting directly to the Director of Finance, this position is autonomous and entrepreneurial in nature. Grant management, investment management, and ad-hoc projects will be a large portion of the tasks as well as managing AR/AP and cash flows. This is a full-time and permanent position we hope grows with our thriving organization.

Responsibilities:

• Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.
• Primary responsibility for reconciliations of contributed revenue and investment activity.
• Prepare monthly closing general ledger entries.
• Support month-end and year-end close process.
• Analyze financial reports, forecasts, and other data, as assigned.
• Monitor cash flow and investments, making necessary bank transfers.
• Identify errors and suggest ways to improve efficiency.
• Plan, assign and review work of Accounts Payable Administrator and Staff Accountant.
• Work with CFO and Director of Finance, in conjunction with external auditors, to prepare an annual audit.
• Compile/provide financial data for grant reporting.
• Document business processes and accounting policies to maintain and strengthen internal controls.
• Work with other departments as necessary

Requirements:

• Accounting or Finance degree from an accredited University
• 4+ years of accounting experience (2+ of supervisory)
• Non-profit experience preferred
• Financial Edge software experience is a plus