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The Director of Accounting/Sr. Accountant will conduct variance analysis, oversee the month-end close process, monitor expense accruals, assist with fixed assets, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, ensure compliance with local tax requirements, manage journal entry tracking, and assist with the financial planning process.
Job Responsibility:
Oversee month-end/year-end close process
Budgeting & Forecasting
Provide profit and loss reporting
Bank Reconciliations
Fixed Assets
Manage revenue recognition
Process Improvement
Assist with the annual audit process
Cash Management
Provide management with monthly reports
Ensure compliance with external/internal controls
Requirements:
5+ years accounting experience, preferably non-profit industry experience
1+ years of supervisory experience
QuickBooks is a MUST
Strong communication skills
Bachelors degree in Finance
What we offer:
Medical, vision, dental, and life and disability insurance