Senior Accountant

Overview

A senior accounting position is available to prepare and manage monthly financial records and reports by collecting, analyzing, and summarizing account information. This role involves responsibility for the general ledger, journal entries, fixed assets, and month-end, quarter-end, and year-end closing processes.

Responsibilities

• Prepare monthly journal entries and allocations
• Process and report on fixed assets
• Maintain account reconciliations
• Conduct internal control assessments, including risk assessments, auditing, and document verification
• Assist with budget preparation and perform monthly budget variance analysis
• Interface with external audit firms, banks, lessors, and credit card companies
• Monitor cash flow activity to ensure alignment with organizational financial goals
• Assist with training and mentoring accounting staff
• Demonstrate knowledge of principles of trauma-informed care

Requirements

• Experience managing general ledger and month-end close processes
• Ability to perform account reconciliations and fixed asset reporting
• Familiarity with internal controls, auditing, and risk assessment
• Skills in budget preparation and variance analysis
• Strong communication skills for interfacing with external financial entities
• Capability to mentor and train accounting staff
• Understanding of trauma-informed care principles

Compensation & Benefits

• Low-cost dental, health, and vision insurance
• Dependent care reimbursement
• Up to 5 days paid Family and Medical Leave Act (FMLA) leave for maternity, paternity, foster care, and adoption
• Generous 401(k) retirement plan
• Up to $125 bonus for taking 5 consecutive days off
• Wellness programs
• Eligibility for Public Service Loan Forgiveness (PSLF)
• Bonuses and incentives for hard work and dedication
• Mileage reimbursement at IRS rates
• Free financial planning services through partnerships
• Student loan repayment options
• Pet insurance

Location

Not specified