Senior Accountant

About the Organization & Opportunity: • Our client is a nonprofit membership association with nearly 20,000 members • Highly established organization that was founded in the 1950''s • Mission of the organization strives to improve human health Senior Accountant Responsibilities: • AP - full cycle ap, once/month check run (currently low volume), including 1099''s and other year-end paperwork to generate appropriate year-end tax documents. FYE is 9/30. • General Ledger - reconciliations of various control accounts, bookkeeping for 2 small non-profits that the organization handles -- will prepare monthly and quarterly financial reports for the 2 smaller entities. The controller would review the top-level reports. But this person would own the work for these 2 small nonprofits. One has a 990 filing requirement and its board insists on a little more robust financial modeling. • Audit prep- will reconcile balance sheet accounts, prep audit work papers, etc. Should know how to prepare a balance sheet and roll it forward to another date. Requirements: • Bachelor''s degree is required • 5+ years accounting experience • Strong Excel skills - pivot tables, v look ups, etc. • Previous audit experience is a plus but not required Personality Fit: • Trustworthy • Reliable • Someone who can be highly productive working remotely • Excellent communication skills - via email and phone: Will be lots of collaborating with other departments to get things done Qualified candidates please email your resume for immediate consideration for this exciting opportunity!CFSNOV2021

Created: 2021-11-29