Senior Accountant/Associate Controller

GENERAL DESCRIPTION

This position will assist in the financial management and reporting functions of CHASI

DUTIES AND RESPONSIBILITIES

• Responsible for the overseeing and preparation of all monthly grant vouchers
• Responsible for overseeing the monthly closing process and preparation of the monthly closing schedules
• Researches grant budget variances to ensure CHASI is maximizing on grant revenue
• Prepares ad hoc reports to support grant and operations teams
• Prepares, processes, and records monthly grant variance reports
• Prepares and coordinates the preparation of schedules for the annual audit.
• Responsible for preparing monthly account receivable analysis.
• Prepare recurring and one-time journal entries.
• Reviews and approves monthly bank reconciliation.
• Assists in reviewing journal entries prepared by other department personnel.
• Assists with creating & modifying internal financial reports.
• Perform supervisory duties and other tasks as required.

REQUIRED KNOWLEDGE SKILLS AND ABILITIES

• Public Accounting experience recommended.
• Bachelor’s degree in accounting.
• Experience in Netsuite recommended
• Five years related work experience and supervisory experience.
• Knowledge of accounting principles, practices and procedures and financial statements required.
• Must be highly organized, detail-oriented, self-motivated and able to work independently with minimal supervision to ensure accurate, complete and timely accomplishment of assignments.
• Must be able to multitask.
• Strong analytical, numerical, reasoning abilities
• Ability to communicate clearly and effectively both orally and in writing.
• Proficient in Word and Excel.
• Must be results-oriented, quality-driven and team oriented.