2 Nonprofit Senior Accountant Roles – EADO – dlemaire@cfstaffing.com

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

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