Senior Accountant - Part Time

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Requirements:

• Bachelor’s Degree in Accounting.
• Minimum of five years general accounting experience.
• Extensive knowledge of generally accepted accounting principles (GAAP).
• Extensive experience with data management, record keeping and web-based applications.
• Advanced knowledge of Microsoft Office, Excel and QuickBooks Online.
• Excellent organizational, problem-solving, project management, and communication skills.
• Experience in audit preparation.
• Ability to function well in a team-oriented virtual environment.
• Desire and ability to become proficient with SAGE Intacct and other third-party applications.
• Ability to work from home professionally and independently.
• Nonprofit accounting experience preferred.

Responsibilities:

• Comprehensive accounting services, including accounts receivable, accounts payable and payroll processing, general ledger management.
• Prepare month end close workbooks for multiple clients including balance sheet reconciliations culminating in the issuance of monthly financial statements.
• Tracking and reporting of restricted funds and preparation of net asset roll forward.
• Assistance with grant management and reporting.
• Audit management (including single audits): preparation of schedules, support during audit, coordination of all final schedules.
• Assistance with 990 preparation and other local, state, and federal filings.
• Specialized reporting to support client decision-making.
• Organization and maintenance of client files including prior year audit and tax records.
• Work under the guidance of the controller to assist with analysis, cash flow and budget preparation.