Senior Accountant - Remote | Wfh

Are you ready to take on a thrilling new challenge in the world of finance and accounting? We have an amazing opportunity for a Senior Accountant to join our dynamic team! As a vital member of our organization, you'll play a pivotal role in managing various financial aspects, collaborating with program managers and project leaders, and contributing to our mission-driven culture.
Responsibilities
Empowering AP Excellence: You'll oversee the weekly Accounts Payable checks and EFT Payments process, ensuring meticulous maintenance of files, ledgers, and registers. Reviewing vendors' information and taking charge of Data, Reporting & Compliance is part of your expertise.
Mastering Monthly Closings: Prepare and process monthly closing entries, including handling MIS, HR, Admin allocation, and transactions for government grants and program contracts. You'll be at the forefront during the annual audit and contract monitoring process, preparing crucial financial information and audit schedules.
Balancing Acts: Monthly reconciliation of all Balance Sheet accounts, including bank accounts, prepaid, and AP liability accounts, will be second nature to you. And don't worry, you'll have the opportunity to make proper adjustment entries within just five days after month-end closing.
Innovating with Technology: We encourage creativity, and you'll demonstrate it by preparing and creating a "CSV Positive Pay File" weekly for AP checks. You'll also have the chance to flex your tech-savviness by processing remote deposits via a bank scanner.
Financial Compliance Guru: You'll excel at maintaining fixed assets distribution, calculating monthly fixed assets depreciation, and updating essential licenses and registrations for the agency.
Strengthening Receivables: Managing Receivable accounts for Government Grants and private contracts, ensuring outstanding receivables are followed up after 30 days.
Qualifications
Bachelor's Degree in accounting is a must, while a Master's Degree in accounting or Business Administration is a bonus.
Certified Public Accountant (CPA) certification is highly desired.
You bring excellent skills in GL account reconciliation, monthly and yearly closing processes, and are well-versed in fund accounting and government contract compliance.
Your Unique Competencies
Mission-Driven: We value your dedication to our mission and shared values, making a positive impact on our organization and community.
Equity Mindset: Your inclusive approach fosters diversity and creates an environment where everyone feels valued.
Effective Communication: You're a skilled communicator, adept at conveying ideas through written and oral means while showing empathy and active listening.
Adaptability: Embrace change and seize opportunities to support our mission, staying agile and forward-thinking.
Ownership and Quality: Taking pride in your work, you ensure successful outcomes for yourself and your team.
Join our vibrant team and embark on a rewarding journey that combines your passion for finance, your love of innovation, and your commitment to making a difference! Apply now and be part of our mission to create a brighter future for all.
Employment Type: Full-Time
Salary: $ 65,500.00 75,000.00 Per Year