Nonprofit Senior Accountant I – Are you ready to help this organization move its mission forward?

About the Nonprofit Senior Accountant:

• They have been in business for 70 years
• Large major donors from the local community!
• Help take this mission-centric organization to the next level.
• A United Way Agency with a budget of around 15M. Funding includes government grants and capital campaigns.
• Accounting team of 6!
• EADO location with brand new office space.
• Looking for someone who enjoys process improvements and an environment that needs a little extra love and attention.

Overview of the role:

• Maintenance of general ledger system to facilitate timely and accurate financial reporting
• Ensure compliance with generally accepted accounting principles and government agencies. 
• Post general ledger transactions and perform reconciliations for assigned accounts.
• Maintain purchasing card program for 15-20 users ensuring timely submission and approval of expenses, accurate general ledger coding of expenses, and training for card users.
• Maintain fixed asset accounting and related schedules
• Serves as functional lead for accounts payable, including annual 1099 reporting process, and maintenance of AP subsidiary ledger
• Maintain accounting and tracking system for equipment and rental property leases
• Assist Director with the monthly closing process including preparation of financial statements and supporting schedules
• Assist Director with financial statement and compliance audits
• Assist Director with Form 990 preparation.

Preferred Qualifications:

• Bachelor’s Degree
• A few years of public accounting experience
• CPA or CPA eligible

Nonprofit Senior Accountant II– Are you ready to help this organization move its mission forward?

About the Nonprofit Senior Accountant II:

• They have been in business for 70 years
• Large major donors from the local community!
• Help take this mission-centric organization to the next level.
• A United Way Agency with a budget of around 15M. Funding includes government grants and capital campaigns.
• Accounting team of 6!
• EADO location with brand new office space.
• Looking for someone who enjoys process improvements and an environment that needs a little extra love and attention.

Overview of the role:

• Maintenance of general ledger system to facilitate timely and accurate financial reporting
• Ensure compliance with generally accepted accounting principles and government agencies.
• Post general ledger transactions and perform reconciliations for assigned accounts.
• Serves as functional lead for Billing, Accounts Receivable, Cash Receipts, and Client Banking
• Serves as functional lead for third party payment and registration applications ensuring accurate interface and reconciliation to the general ledger
• Maintenance of pledge receivables, gift reconciliations, and supporting donor documentation; complete monthly gift reconciliation with Development Office
• Maintenance of AR subsidiary ledger and oversight of aged accounts. 
• Assist Director with the monthly closing process including preparation of financial statements and supporting schedules
• Assist Director with financial statement and compliance audits
• Assist Director with Form 990 preparation.
• Additional duties as assigned.

Preferred Qualifications:

• Bachelor’s Degree
• A few years of public accounting experience
• CPA or CPA eligible