What are the responsibilities and job description for the Senior Accountant position at The Hire Solution?
Job Description
Job Description
The Hire Solution has partnered with a prominent Dallas based nonprofit agency for a Senior Accountant on a permanent placement basis. The Senior Accountant is a visible role, reporting to the Director of Accounting, where duties will include a variety of accounting activities related to month-end close, general ledger, account reconciliations, and internal and external audits.
Key Responsibilities :
- Lead the month-end and year-end close processes
- Reconcile bank account balances and bank statements including some investment portfolio accounts
- Prepare and produce journal entries using Black Baud Financial Edge ERP
- Reconcile account receivables, grants receivables, prepaid expenses, and accrued liabilities
- Accurately report financials through timely, well-documented account reconciliations.
- Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets using Black Baud Fixed Asset module
- Maintain records in the timekeeping system
- Coordinate completion of audit schedules
- Support year-end audit
- Back up for accounts payable when needed
- Perform other job-related duties as assigned.
Requirements :
