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Director of Accounting/Sr. Accountant

United States, Dover Employment contract · Job Posted March 23, 2025

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Job Description

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
  • Eligibility to enroll in company 401(k) plan

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