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!

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