What are the responsibilities and job description for the Senior Accountant position at UMFS?
Job Description
Job Description
Who we are :
UMFS is a nonprofit organization that provides a comprehensive array of programs to support children, teens, and parents as they work to overcome challenges. We equip families with tools for success so they can achieve their goals. As a national leader in helping young people and families, we also proactively identify unmet social services needs and develop the necessary partnerships to address those needs.
What we do :
UMFS is not just for kids. We are champions for children, teens, families, and communities. Our guiding philosophy is to always do whatever it takes to help children and teens successfully overcome the toughest odds and create bright futures for them. We assist the child or teen by empowering the entire family to become stable, self-sufficient, and caring members of their communities.
What we are looking for :
A well-rounded Senior Accountant with experience in balance sheet reconciliations, audit support, data analysis, financial reporting, and budget preparation. This individual should have great customer service skills, advanced excel capabilities, a desire to be a part of a positive minded cohesive team, and excellent problem-solving skills.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following and other duties which may be assigned :
- Perform and organize monthly closing procedures
- Assist with financial statement and management report preparation and distribution
- Prepare monthly balance sheet account reconciliations to include process analysis and determination of any necessary adjusting journal entries
- Journal entries, allocation entries, prepaid account amortization entries as assigned
- Cash management functions as assigned
- Prepare monthly grant billings and all related reports
- Ensure compliance with grant agreements and related regulations
- Support program departments with grant budget development and monitoring
- Prepare year-end reconciliations, annual audit schedules, and compile audit support documentation
- Assist with the preparation of the Form 990 (Return for Organization Exempt from Income Tax)
- Provide general accounting assistance as needed and participate in special projects
- Cultivate and maintain strong, positive, collaborative and effective working relationships with all internal and external customers
EDUCATION and / or EXPERIENCE
Degree in Accounting or Accounting related field, with a minimum five (5) years direct accounting work with substantial knowledge of generally accepted accounting principles and financial reporting. CPA or CPA candidate a plus.
Why Work at UMFS?
UMFS has been an unwavering champion for children, teens, and families for more than 125 years. Our main campus is in Richmond, VA, and we offer nearly 20 programs at nine locations throughout Virginia.
Work-life balance is critical to the health and well-being of our employees, which is why we offer generous paid leave, 12 paid holidays, flexible workspaces, and comprehensive health benefits options that include an Employee Assistance Program, vision, and optional dental. UMFS employees are eligible for a 401(k) with employer match.
Diversity, Equity, and Inclusion (DEI) is at the forefront of all we do at UMFS, and we maintain a culture of acceptance in which crucial conversations are encouraged. UMFS doesn’t exclude anyone on the basis of race, color, national origin, gender, sexual orientation, genetic information, disability, religion, or economic background.
Drug Free Workplace
Equal Opportunity Employer
Company Description
UMFS is a nonprofit agency that provides a comprehensive array of programs to meet the needs of high-risk children and parents to enable them to overcome challenging circumstances and succeed. A national leader in helping children, we also proactively identify unmet social service needs throughout Virginia and develop appropriate partnerships to address them.
Company Description
UMFS is a nonprofit agency that provides a comprehensive array of programs to meet the needs of high-risk children and parents to enable them to overcome challenging circumstances and succeed. A national leader in helping children, we also proactively identify unmet social service needs throughout Virginia and develop appropriate partnerships to address them.
