What are the responsibilities and job description for the Senior Accountant - Pegasus Park position at ChildCareGroup?
Job Description
Job Description
Make an Impact as a Senior Accountant
This position requires independent judgment and action and serves as a member of the finance team. This role is responsible for supporting the accounting function for our Early Childhood Program (ECP) as well as supporting the CCG Finance team with the month-end closing process and special projects. Works under the general supervision of the Controller.
Why work for ChildCareGroup?
Founded in 1901, ChildCareGroup’s (CCG) mission is to champion a strong early childhood system that teaches children and parents, trains early childhood professionals, and assists families. ChildCareGroup believes that children do better as their parents do better. When families thrive, communities succeed.
You are a great fit for the role because you identify with the CCG SPIRIT, our core values :
SERVICE – Lead with a servant’s heart
PROFESSIONALISM – Perform our best every day
INTEGRITY – Do what is right
RESPECT – Treat each other the way we wish to be treated
INCLUSION – Value individual differences
TEAMWORK – Communicate and collaborate to achieve our goals
Responsibilities and Essential Job Functions
- Prepares monthly billings for various grants including inputting drawdowns into government payment systems.
- Prepares monthly financial reports for ECP grants and contracts for internal and external users.
- Reviews transactions to ensure they are reasonable, allowable, and allocable to the grants or programs they are coded to.
- Ensures revenue, expenses, and release of restrictions related to grants are recorded timely.
- Performs monthly general ledger account reviews, reconciliations, and analysis as needed.
- Prepares grant budgets and annual grant reporting.
- Assists with special projects which may include, but are not limited to preparation of budget worksheets, audit schedules, and various account analysis.
- Other duties as assigned.
Education and Experience
Travel and Compliance
Physical Demands
ChildCareGroup is an equal opportunity employer / program. Auxiliary aids and services are available upon request to individuals with disabilities.
