The salary for this position is $75,000 to $83,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m
Job Description:
- 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.
Qualifications
The successful candidate will possess the following:
- Strong knowledge of general ledger. Knowledge of Abila MIP system is preferred.
- Strong knowledge of GAAP and internal controls, preferably with consolidations and program accounting experience.
- Strong organizational and time management skills.
- Ability to multi-task and meet deadlines.
Minimum educational requirement: Bachelor’s degree in accounting or finance required; CPA preferred. Four or more years of related experience, preferably with non-profit and/or consolidations experience.
To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.
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