Senior Accountant $65k-$95K
POSITION SUMMARY
This position is responsible for performing the accounting and analysis for our clients. This includes developing; implementing and/or maintaining one or a combination of generally accepted accounting systems. Prepare and analyze financial reports, journal entries, maintain and reconcile ledger accounts. Provide record of assets, liabilities and other financial transactions.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The essential functions include, but are not limited to the following:
• Preparing financial statements, e.g. monthly and quarterly financial reports, monthly forecasts to the Management Team and summarizing current and projected financial position
• Month end and quarterly closing (e.g. balance sheets, income statements and cash flow statements)
• Analyzing and reconciling general ledger accounts and investment transactions in conjunction with preparing quarterly reports for management
• Assisting the Principal with annual financial audits by serving as company liaison with auditors • Communicating with clients to address any financial concerns
• Producing financial data for management team upon request and assisting with other special Accounting projects from time to time
• Performing analysis of operations on a monthly basis
• Developing budgets and forecast reports
• Preparing corporate tax filings and addressing any tax questions
• Researching and implementing new tax regulations applicable and advantageous to companies within the portfolio
• Work with client funders, prepare billings, and prepare grant financial reports
• Prepare tax filings, I.e. 990's
• Research and implementation of tax code requirements and OMB circular
Required
- Ability to multi-task and manage a high volume of tasks.
- Proficiency in Microsoft Office
- Proficiency in Excel
- Working knowledge of tax laws and GAAP.
- At least four years of relevant experience
- Intuit (i.e. Quickbooks, Proconnect) experience a plud
- CPA Preferred
- Non profit experience a plus
- Bachelors or better in Accounting or related field
- Bilingual (Spanish) a plus
Monday-Friday Schedule
Health Care benefits covered at 100%
Work from home and flexible schedule
Paid time off
Professional development assistance
Tuition reimbursement