Senior Accountant

Summary: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Specific Duties and Responsibilities: All duties are subject to accommodation in accordance with the Americans with Disabilities Act (ADA)

• Prepares and records assets, liability, revenue, and expense entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.
• Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
• Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors.
• Assist with analyzing financial statements monthly and report on variances.
• Maintains and submits Monthly and Quarterly Financial Expenditure Reports to Contracted Agencies.
• Protects organization’s value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Qualifications:

• Strong understanding of accounting theory
• Ability to meet assigned deadlines
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
• Proficiency with email and Microsoft Office applications
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results.