What are the responsibilities and job description for the Senior Accountant position at SGA Youth and Family Services?
Job Type
Full-time
Description
65,000-$75,000
General Purpose
The Senior Staff Accountant is responsible for helping maintain the Organization's financial health as directed by the Controller. This includes focusing on program fiscal activity monitoring and analyzing, month-end closing tasks, year-end audit tasks, outside agency audit tasks, and other job-related duties as assigned. This should be accomplished by thoroughly understanding Generally Accepted Accounting Principles (GAAP). The Senior Staff Accountant / Accounting Supervisor will be expected to account for and report on Federal, State and City Government grants and contracts, as well as contributions and grants from private donors.
Main Job Tasks and Responsibilities
- Monitors and maintains the General Ledger through both Staff Accountant and Accounts Payable Clerk
- Assists in preparing and submitting all Cost reports, Reimbursement vouchers and other fiscal monitoring information based on funder required frequency.
- Performs tasks related to the month-end close, year-end close, and outside agency audit projects.
- Assures all expenditures are captured, reported and requested for reimbursement for all reimbursable grants and contracts.
- Prepares Federal, State and other regulatory funding agency cost reports, and explains variances with these financial documents.
- Assists prepare the annual agency budget, and other budgets required by the Grants and Development department when it is needed.
- Demonstrates a thorough understanding of contractual obligations and other pertinent matters as set forth in the business transactions of the Agency.
- Performs other job-related duties as assigned.
Education and Experience
Key Competencies
Requirements
Education and Experience
Key Competencies
Salary Description
65,000 t0 80,000
Salary : $65,000 - $75,000
