CGP: SR Accountant

We are partnering with our client looking for a Senior Accountant. You will be responsible for a range of moderate to advanced accounting tasks, including reconciliations, research, and analytical functions. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $45 to $50 per hour.

Responsibilities:

Prepare and review financial statements and general ledger entries to ensure transactions are accurately recorded in compliance with GAAP. Oversee fixed assets by evaluating expenditures for capitalization, maintaining the fixed asset database, preparing journal entries, managing asset tags, and performing account reconciliations and year-end inventory checks. Analyze and prepare journal entries for various accounts, including revenue, expenses, management fees, accounts receivable, accruals, reserves, and changes in net assets. Conduct technical accounting research and documentation to ensure transactions are properly recorded in accordance with GAAP. Prepare assigned account reconciliations. Coordinate annual audits and prepare necessary documentation, such as workpapers and financial statement footnotes.

Qualifications:

Bachelor's degree in Accounting or Finance. 6+ years of accounting experience. Strong critical thinking, analytical, and communication skills. Ability to resolve complex issues and meet deadlines under pressure. Advanced Excel skills, including pivot tables, formulas, VLOOKUP, and graphs. Preferred experience in a non-profit environment, particularly with government grants and contracts. In-depth understanding of GAAP. Familiarity with Oracle Fusion or similar ERP accounting software. REF #49520 #LI-POST