Onboarding Senior Accountant

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Requirements:

• A bachelor’s degree in accounting.
• A minimum of five years general accounting experience.
• Multiple client or multiple entity experience preferred.
• 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:

• Assist in onboarding new clients ensuring that their financial transactions have been properly recorded.
• Comprehensive accounting services, including accounts receivable, accounts payable, and general ledger management.
• Prepare month-end close workbooks for multiple clients, including balance sheet reconciliations culminating in the issuance of monthly financial statements.
• Track and report restricted funds to prepare a net asset roll forward.
• Assist with grant management and reporting.
• Prepare for audit management, including single audits, and coordination of final schedules.
• Assist with 990 preparation and other local, state, and federal filings.
• Provide specialized reporting to support client decision-making.
• Organize and maintain 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.