CFS ยท 3 days ago
Senior Accountant
Dobbs Ferry, NY
Full-time
Onsite
Mid, Senior Level
$70K/yr - $80K/yr
5+ years expCFS is a mission-driven nonprofit organization seeking a Senior Accountant to join their finance team. In this role, you will oversee key accounting functions, manage the financial close processes, and provide mentorship to junior staff while playing a pivotal role in a NetSuite implementation.
Human ResourcesStaffing Agency
Responsibilities
Oversee monthly and year-end financial close processes, ensuring accuracy and timeliness
Review and prepare complex financial statements and management reports in compliance with GAAP
Lead account reconciliations for balance sheet accounts including cash, investments, and debt
Manage journal entry processes including complex accruals, deferrals, and reclassifications
Drive budget variance analysis and provide actionable insights to leadership
Coordinate audit activities and prepare comprehensive schedules for external auditors and tax preparers
Serve as key liaison during NetSuite implementation, including data mapping, testing, and training
Mentor junior accounting staff and review their work for accuracy
Streamline accounting processes and identify opportunities for efficiency improvements
Partner with department heads to address financial inquiries and support operational needs
Prepare grant reporting and restricted fund accounting as needed
Lead special projects and ad hoc financial analysis
Qualification
Required
Bachelor's degree in Accounting
5+ years of progressive accounting experience
Solid command of GAAP and nonprofit accounting principles
Proven ability to work autonomously and manage competing priorities
Strong leadership presence with mentoring or supervisory experience
Excellent analytical, problem-solving, and communication skills
Preferred
NetSuite or similar cloud-based ERP experience
Nonprofit or fund accounting background
Experience leading or supporting system implementations or conversions
Grant compliance and reporting knowledge
Company
CFS
Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Casey
CEO, Founder
Company data provided by crunchbase