Senior Accountant (non profit)

We are in support of an established and nationally recognized non-profit organization who is in need of a great Controller to lead their accounting team.

By joining this team, they will take part in providing great leadership & mentorship to the established team beneath them, all while helping contribute to a formidable cause.

Comprehensive benefits package includes:

Medical, dental, and vision coverage options (PPO, EPO, HMO)
Life, AD&D, and disability insurance
Employee Assistance Program
Flexible Spending Accounts
Wellness programs and financial planning resources
401(k) plan
Potential for remote work, performance-based raises, bonuses, and stipends
Parking for office-based employees
Unpaid family/medical leave

Responsibilities:

1. Process financial transactions for entities w/in the network:

• Record weekly cash deposits from different entities
• Document EFT receipts and revenue accruals
• Create and manage bank and journal entries

2. Manage accounts receivable:

• Generate invoices
• Oversee collection process

3. Ensure timely month-end close:

• Meet daily, weekly, and monthly deadlines
• Maintain accuracy in financial reporting

4. Perform monthly reconciliation of all balance sheet items

5. Analyze financial data:

• Review transaction reports and financial statements
• Collaborate with accounting team and finance department

6. Support compliance efforts:

• Assist in reviewing revenue and expense classifications for special programs
• Ensure proper utilization of grant funds

7. Prepare for audits:

• Help entities implement appropriate financial controls
• Verify that funds are used to improve student outcomes