CFS ยท 13 hours ago
Senior Accountant
CFS is a company seeking a Senior Accountant responsible for day-to-day accounting activities and financial analysis. The role involves overseeing full-cycle accounting for affiliated organizations and ensuring the accuracy and integrity of financial records.
Human ResourcesStaffing Agency
Responsibilities
Oversee full-cycle accounting for affiliated nonprofit entities, including accounting for fundraising events, tracking donations, and supporting fundraising activities
Ensure accuracy of financial records and timely completion of accounting activities for all affiliated organizations, including preparing journal entries, reviewing transactions for accuracy and completeness, and performing detailed balance sheet reconciliations
Assist the Controller with variance analysis and investigation of discrepancies
Support the CFO with financial analysis, including budget-to-actual reporting
Assist with month-end and year-end close processes while adhering to established deadlines
Prepare schedules and supporting documentation for the annual financial audit
Contribute to departmental initiatives aimed at improving efficiency, accuracy, and streamlining accounting processes
Perform other related duties and special projects as assigned
Qualification
Required
Bachelor's degree in Accounting required
Minimum of 5 years of general accounting experience, including balance sheet reconciliations, discrepancy investigation, and financial analysis
Advanced Excel skills required
Working knowledge of fiscal audits and related documentation requirements
Preferred
Nonprofit accounting experience preferred
Experience with general ledger software (Sage Intacct preferred)