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Kyle Clarke from Robert Half is partnering with a growing non-profit in Western New York that is seeking an experienced and detail-oriented Senior Accountant to join their team. This role will participate in the day-to-day accounting operations, assist the Controller with reporting, and file quarterly sales tax returns.
Job Responsibility:
Participate in the day-to-day accounting operations
Assist the Controller with reporting
File quarterly sales tax returns
Requirements:
Perform general ledger accounting, including preparation of journal entries, account reconciliations, and analysis of account activity
Manage intercompany accounting, including identifying and reconciling intercompany expenses, recording transactions, and reconciling intercompany accounts
Assist the Controller with the preparation of monthly, quarterly, and annual financial statements, as well as annual budgets
Ensure compliance with internal accounting policies and procedures
Prepare monthly bank reconciliations
Maintain accurate records of fixed assets, including additions, disposals, and transfers
support annual audit requirements
File quarterly sales tax returns
Assist with preparation of IRS filings, including Forms 990, and 990-T (preferred experience)
Ensure all financial practices adhere to Generally Accepted Accounting Principles (GAAP)
Support the Controller and accounting leadership team with special projects and process improvement initiatives, as needed