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SF
Staff Financial Group
Senior Accountant
Career Insights for Accountant (General)
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Based on Georgia data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$74,520 / year median in Georgia
-7% projected decline
Job Description
Back To Results Senior Accountant Job Description Senior Accountant Atlanta based Non-Profit needs to add a strong Senior Accountant to their team.
Responsibilities:
Managing accounting and finance operations based on GAAP for small non-profit with 6 internal companies. Work with Executive Director to prepare budget and financial forecasts. Assist different auditors for agency, apartment complexes and Workers Comp audits. Assist Asset Manager with bill processing and interface with outside vendors as needed.Specific duties include:
Account payables- Review invoices, check for duplicate payments as needed, pay bills, print checks. Deposits
- Complete deposit slips to ready for deposit for checks received from asset management and/or donations, once deposited, record deposits into software.
- HR responsibilities including collection of timesheets, reporting of bi-monthly payroll to ADP system, split PR between properties by completing Excel spreadsheet, record PR checks into Peachtree, record/pay intercompany expenditures. Keep track of PDO's for employees, send out quarterly report to managers of employee times. Month End Reports
- make needed accrual and other journal entries. Briefly review each income statement for reasonableness. Send files and other needed support to CPA for review. CPA will reconcile bank accounts, record depreciation and review Peachtree online. Review Peachtree files after CPA's review. Compare income statements to budgeted amounts and prepare reports for monthly board meetings. Budgets
- Review 10 months data and project year end (12 months) amounts, make needed changes to year end amounts for new year's budget, review monthly income statements as compared to budget. Work with Executive Director to produce recommended budget to board of directors. Audits
- for both 6/30
- & 12/31-year ends.