Sr. Accountant

Manage all subsidiary accounting, including intercompany transactions and consolidation for subsidiaries and providing subsidiary financial statements and assisting with consolidated reporting. Review reconciliations, journal entries, and schedules prepared by staff accountants, ensuring compliance with GAAP. Review and approve Accounts Payable, ensuring compliance with internal policies. Ownership of program accounting, including tracking and reporting program-related revenues and expenses. Works across department lines to ensure program grants are recorded and drawn down in accordance with grant agreement and budget guidelines. Performs journal entries and account reconciliations for complex accounting transactions, such as loan loss reserves estimates. Assist CFO and/or Director of Accounting with the preparation of monthly, quarterly, and annual financial reports and schedules. Research new company changes or ventures and how they will be impacted by GAAP. Gathers necessary account information and documents needed to perform annual audits, and assists external auditors. Maintains knowledge of generally acceptable accounting practices and procedures. Complete other tasks as required.