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CFS · 1 day ago

Non-Profit Accountant

Houston, TX

Full-time

Onsite

Mid, Senior Level

$80K/yr - $100K/yr

5+ years exp

CFS is looking for an experienced Senior Accountant who will report directly to the CFO. This position is responsible for ensuring the integrity, performance, and compliance of the organization's financial processes, with a focus on stewardship, transparency, and accountability.

Human ResourcesStaffing Agency

Growth Opportunities

Responsibilities

Establish and manage effective and efficient accounting processes that enable optimization of procedures and ensure accuracy of general ledger and subledger accounts

Implement and manage any additional accounting processes as assigned

Assist auditors during preparation for audit and field work

Monitor the month and year-end closeout accounting entries and schedules in line with the monthly close calendar

Attend and participate in meetings and committees as appropriate

Maintain effective communication and coordination with organization personnel, departments and managers

Collaborate with program directors, managers and staff to help ensure the ongoing success of agency programs

Ensure that all employees are well informed of accounting processes and procedures

Appraise the agency's financial position and issues periodic reports, including reports required by regulatory agencies, including all Early Childhood Intervention Grant financial reporting and other grant reporting. Summarizes and forecasts agency activity and financial position

Assist CFO with annual external audits and monitoring visits; Coordinates the annual financial audit ensuring that information is provided to external auditors timely and that any audit issues are communicated and resolved appropriately

Assist CFO with any state and government audits

Establish and handle effective and efficient claims processes, ensuring timely reconciliations and accuracy of general ledger accounts related to federal and state programs as well as subledgers

Prepare monthly reimbursement requests for federal and state programs

Prepare general ledger entries for receivables and revenue

Maintain schedule of federal and state expenditures

Maintain all required grant documentation