Senior Accountant

Responsibilities

• Prepares journal entries.
• Reviews federal and state payroll tax and related filings completed by ULTI, including quarterly 941’s, annual 940’s, and all state unemployment filings.
• Reconciles inter-company balances monthly.
• Uploads Chimes Foundation’s Raiser’s Edge and accounts for all donations in compliance with accounting standards.
• Completes payroll and operating account bank reconciliations timely.
• Completes all balance sheet account reconciliations, except those related to IDD Revenue, A/R, and Chimes DC receivables.
• Manages activity related to lease payments and rent rolls.
• Manages Concur setup tables and upload processes.
• Provides audit support as needed.
• Reconciles amortization schedules.
• Performs variance analysis as requested.
• Processes and records appropriate entries for health and welfare benefits, including union dues and pension contributions.
• Regularly reviews payroll taxes paid and posts entries.
• Performs other duties as assigned.

Requirements

Bachelor’s degree in Accounting or related field. Master’s degree in Accounting or related field preferred.

• 5+ years of relevant accounting experience.
• Nonprofit accounting experience preferred.
• CPA preferred.

Skills

• Advanced proficiency with Microsoft Office, with emphasis on Excel.
• Concur experience preferred.
• Superior ability to troubleshoot variances and other accounting issues.
• Microsoft Navision preferred.
• Strong attention to detail.
• Ability to make calculations with minimal errors.
• Strong analytical and problem-solving skills.
• Ability to meet tight deadlines and work under pressure during peak periods.
• Excellent organizational skills.
• Ability to work independently with minimal supervision as well as function as part of a team.
• Excellent written and verbal communication skills, including ability to interact effectively with personnel at all agency levels.