Senior Accountant

Job description

HOURS: Full-time 37.5 hours per week QUALIFICATIONS: **Vaccination preferred but not required. - Biweekly payroll upload - Monthly benefit allocations - Quarterly 941 reconciliation - Monthly Accrual entries - Monthly Bank Reconciliation (20+accounts) - Maintaining and updating monthly schedules of prepaid expense, prepaid insurance, deferred rent, fixed assets and other schedules - Maintaining Loan Payable account - Preparing journal entries as assigned - Compile and analyze financial information to prepare entries to general ledger accounts. - Handle month-end, quarter-end and year-end closing activities. - Monitor funder payments and non-payments. - Assist in the annual and individual program audits - Related duties as assigned. - Monday-Friday; 9am-5:30pm - Hybrid position - Bachelor's Degree in Accounting - Solid understanding of accounting processes and procedures - Ability to compile and analyze financial information to prepare entries to general ledger accounts. - Proven ability to meet daily and monthly deadlines - Proficiency in MS Office Suite, with advanced working knowledge of Excel - Ability to work efficiently independently as well as part of a team - Nonprofit accou...