Senior Accountant

PRIMARY JOB FUNCTION(S):

• Prepares journal entries.
• Reviews federal and state payroll tax and related filings completed by ULTI including quarterly 941s annual 940s and all state unemployment filings
• Reconciles Inter-company balances monthly
• Uploads Chimes Foundations Raisers Edge and accounts for all donations in compliance with accounting standards
• Completes Payroll and Operating account bank reconciliations timely
• Complete all balance sheet account reconciliations except those related to IDD Revenue A/R and Chimes DC receivables
• Manages activity related to lease payments and rent rolls
• Manage Concur setup tables and upload processes
• Provides audit support as needed
• Reconciles amortization schedules
• Performs variance analysis as requested

SECONDARY FUNCTION(S):

• Processes and records appropriate entries for health and welfare benefits including union dues and pension contributions.
• Regularly reviews payroll taxes paid and posts entries.
• Performs other duties as assigned.

REQUIREMENTS:

EDUCATION:

• Bachelors degree in Accounting or related field.
• Masters degree in Accounting or related field preferred.

EXPERIENCE:

• 5 years of relevant accounting experience
• Nonprofit accounting experience preferred
• CPA preferred

QUALIFICATIONS:

• Advanced proficiency with Microsoft Office with emphasis on Excel
• Concur experience preferred
• Superior ability to troubleshoot variances and other accounting issues
• Microsoft Navision preferred
• Strong attention to detail
• Ability to make calculations with minimal errors
• Strong analytical and problem-solving skills
• Ability to meet tight deadlines and work under pressure during peak periods
• Excellent organizational skills
• Ability to work independently with minimal supervision as well as function as part of a team
• Excellent written and verbal communication skills including ability to interact effectively with personnel at all Agency levels

NOTE: At the discretion of the Personnel Officer additional related experience and/or education may be substituted in lieu of the requirements specified under Education and Experience

Required Experience:

Senior IC