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Job Summary:
Prepare, monitor, and analyze the financial activity and serve as a financial advisor for an assigned number of operating units (club site locations, program activities, and/or administrative departments) regarding general operations, grants, and restricted gifts for assigned operating units. Identify compliance/nonĀ compliance with internal controls and policies and procedures for assigned operating units. Assist with the monthly close and financial reporting process, annual budgeting process, annual audits, and special projects. Serve as the lead accountant for one or more key functions of financial reporting; grants reporting and Uniform Guidance compliance; restricted gifts and pledge receivable reconciliation; cash and investment reconciliation; credit card reconciliation; fixed asset reporting; payroll allocations and reporting; and other external reporting. The Senior Accountant will report to the Controller and work closely with other members of the finance team.
Responsibilities:
Senior Accountant Key Functions:
Gift and pledge receivable reconciliation
Cash Responsibilities
Credit card reconciliation
Fixed asset reporting
Payroll allocations and reporting
Education Requirements:
Experience Requirements:
Skills:
Physical Demands:
The physical demands described here are representative of those that must be met by an employee b successfully perform the essential functions of this job. Reasonable accommodations may be made b enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit and use hands to touch, handle, or feel. The employee is occasionally required to stand and reach with hands and arms. The employee must occasionally lift and/or move up to 30 pounds. Specific vision abilities required by this job include close vision, distance vision, and ability to adjust focus.
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
Full Time
$76k-93k (estimate)
04/21/2024
05/04/2024
boysgirlsclubs.org
MILWAUKEE, WI
500 - 1,000
1887
Private
KATHY THORNTON-BIAS
$10M - $50M
Civic & Environmental Advocacy
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Quotes from people on Senior Accountant job description and responsibilities
Senior Accountant prepares financial analyses and reports.
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Their functions include coordinating accounting functions and programs.
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They also prepare revenue projections and forecasting expenditure and assisting with preparing and monitoring budgets.
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Maintaining and reconciling balance sheet and general ledger accounts.
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Senior accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Senior Accountant jobs
Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
02/21/2022: Dothan, AL
Contribute to the development of new or amended accounting systems, programs, and procedures.
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Perform other accounting duties and supporting junior staff as required or assigned.
01/20/2022: Brockton, MA
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