Exciting Senior Accountant Opportunity!
This Jobot Job is hosted by: Ben Thomas
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $70,000 - $80,000 per year
A bit about us:
Our core values are centered around our people and our clients. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our people have an excellent experience! Over the years our reputation for providing our people with the very best work has led us to become a leading organization in the state.
Why join us?
Why join us?
Do you want to work with some of the nation’s best Clients AND enjoy time at home w/ family? We do too!

• Meaningful Work!
• Best in Class Organization!
• Competitive Compensation Package!
• Complete Benefits Package!
• Flexible Work Schedules!
• Accelerated Career Growth!
• Fun Company Activities!
• Many More!

Job Details
The Senior Accountant is a full-time position responsible for reporting, account reconciliation, governmental and foundational reimbursement request preparation, involvement in various day-to-day activities, and budgeting. This position requires a highly motivated self-starter, strong organizational skills, and the ability to maintain detailed records.
The Senior Accountant must have the ability to exercise initiative and sound judgment and react with discretion under varying conditions. The ideal person is flexible, positive, and has a sense of humor. Must present a positive, professional appearance at all times.
Essential Job Duties:
Prepare governmental and foundational reimbursement requests on a quarterly basis, as well as develop the associated project budget annually
Prepare monthly CA loan reporting (1502 report) and quarterly loan loss reserve reports
Initiation, reconciliation and entry of borrower ACH payments
Create accounts receivable invoices, post checks received as well as miscellaneous ACH’s received
Monthly and quarterly GL account reconciliation including deferred revenue, accrued interest and cash, among others
Audit support and preparation
Tracking and billing for our fiscal sponsorships
Interact with the Development and Compliance department in order to complete projects including, but not limited to governmental billings and budgets
Act as a backup for several processes, including accounts payable and filing
Qualifications:
Bachelor’s Degree in accounting or equivalent experience
Minimum three years experience in accounting required
Experience working with an automated financial management system
Strong understanding of Generally Accepted Accounting Principles
Experience with governmental/non-profit accounting principles and procedures preferred
Must have experience reconciling general ledger accounts and have the ability to analyze financial data and prepare financial reports in a timely fashion
Knowledge and ability in the use of a personal computer and software applications (e.g. Microsoft Office Suite) required
Knowledge of Sage Fund Accounting and QuickBooks preferred
Interested in hearing more? Easy Apply now by clicking the "Apply" button.