What are the responsibilities and job description for the Senior Accountant position at TheASPTeam?
Our Denver non-profit client is looking for a Senior Accountant who can grow to be their Controller. Don't miss out on this great opportunity to join a mission mind organization with incredible benefits.
GENERAL DESCRIPTION
The Senior Accountant is responsible for managing financial functions including bookkeeping, accounts payable and receivable, preparation of invoices, grant and contract budgets and expenditure reports, and maintaining all accounting records and files. This position reports to the Chief Financial Officer.
RESPONSIBILITIES
- Prepare deposits and enter deposits and ACH bank transactions in the accounting software
- Process the bi-monthly payroll and record in the accounting software
- Prepare monthly grant billing and reports for each grant and contract
- Assist with grant and contract budget proposals
- Monitor grant and contract expenditures and compare to the approved budgets
- Prepare expenditure reports to the funders in accordance with the required timing dictated by the funder and provide the supporting documentation
- Monitor the grant reporting deadlines for all contracts and grants and meet the expenditure report deadlines
QUALIFICATIONS
- Bachelor’s degree in accounting
- At least five years of related work experience
- Proficiency in QuickBooks accounting software
- Knowledge of generally accepted accounting principles related to non-profit organizations
- Excellent written, oral, and organizational skills
- Detail oriented self starter
Salary: Up to $80,000 commensurate with education and experience.
Benefits:
- Employer-paid health and dental insurance
- Excellent retirement plan (5% automatic contribution plus dollar-for-dollar match up to 4% of earnings)
- Generous PTO
Salary : $80,000