Comprehensive accounting services, including accounts receivable, accounts payable and payroll processing, general ledger management
Prepare month end close workbooks for multiple clients including balance sheet reconciliations culminating in the issuance of monthly financial statements
Tracking and reporting of restricted funds in order to prepare a net asset roll forward
Assistance with grant management and reporting
Audit management (including single audits): preparation of schedules, support during audit, coordination of all final schedules
Assistance with 990 preparation and other local, state, and federal filings
Specialized reporting to support client decision-making
Organization and maintenance of client files including prior year audit and tax records
Work under the guidance of the controller, to assist with analysis, cash flow and budget preparation

A Bachelor’s Degree in Accounting
CPA or CFA licensure preferred
A minimum of five years general accounting experience
Public accounting experience is strongly preferred
Extensive knowledge of generally accepted accounting principles (GAAP)
Extensive experience with data management, record keeping and web-based applications
Advanced knowledge of Microsoft Office, Excel and QuickBooks Online
Experience in audit preparation
The desire and ability to become proficient with SAGE Intacct and other third-party applications
Ability to work from home professionally and independently

Senior Accountant – CPA Preferred

Key skills