Senior Accounting Manager - Midway

Why You’ll Love Working With VOA-Texas

• Reliable hours: We will provide a dependable schedule you can count on.
• Career advancement: Our variety of programs allows for many opportunities for growth and development. Opportunities range from administrative positions, service coordinators, property management and more!
• Benefits: Our wide range of benefits include healthcare plan options, a retirement plan, education assistance program, employee discounts, paid time off, plus more!

Responsibilities

• Performs professional accounting work involving compilation, consolidation, analysis of financial data, and preparation of monthly/yearly financial statements for Programs.
• Assists Accounting and Business Operations team with monthly and annual close processes, including preparation of General Ledger Journal Entries, review AP, and review and record.
• Ensures that assigned general ledger accounts are complete, materially accurate and properly presented in the financial statements; Ensure that all transactions underlying the accounting records are valid and represent the legitimate assets, liabilities, revenue, and expenses of VOA.
• Prepares and maintains appropriate source documentation supporting account reconciliations, journal entries and analyses for assigned general ledger.
• Assists in the preparation of monthly financial statements for assigned programs and related entities including variance.
• Assists Program Managers with preparation of budgets.
• Assists in grant accounting process, reporting, and financial compliance including preparing budgets for Application of State & Federal Grants, Contracts, Foundation, and other nonprofit.
• Serves as a partner to program managers with financial statement questions, including conducting necessary research into A/P, A/R, and payroll issues raised by managers; addresses and resolves these issues.
• Provides account analysis and supporting documentation to external auditors and regulators, as requested, under the direction of departmental leadership.

Qualifications

• Bachelor’s degree in Accounting (or business field) plus three to five years of general ledger, accounts payable, payroll and reconciliations.
• Not-for-profit accounting experience preferred; knowledge of GAAP is preferred.
• Grant Accounting experience preferred.

Location: Euless, TX
Job Type: Full Time