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Date Added: Sat 03/07/2021

Senior Accountant

Grand Rapids, MI, US
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Company: KFORCE FINANCE AND ACCOUNTING

Job Type: Permanent, FullTime

RESPONSIBILITIES:

Kforce has a growing non-profit client in Grand Rapids, MI looking for Senior Accountant to join their team. Summary: The Senior Accountant will maintain consistent and standard monthly balance sheet account reconciliation schedules and detailed workpapers that provide appropriate support for material transactions, including instructions/procedures. Duties:
  • Senior Accountant will prepare monthly reconciliation of all inter/intra company balance sheet and income statement accounts monthly; Research, document and correct any errors
  • Prepare monthly reconciliation of Service Line bank accounts
  • Maintain and update the fixed asset module, files, and records in compliance with Network fixed asset policies
  • Collaboration with other administrative departments, as needed, in order to achieve accurate and timely financial statements (i.e., Revenue Management, Accounts Receivable, Accounts Payable, Cash Receipts, Service Line Management), as well as participation on process improvement teams within the Finance Department or between other administrative departments/Service Lines
  • Support Leadership management, as well as their assigned Service Line's Business Office/Cost Center Managers in the management of budgets, forecasts, analysis, and other financial reports; Senior Accountant must also perform detailed analysis of Service Line transactional activity to identify errors, non-standard coding/classification, unusual results/trends, or other information that could be used for management decision making
  • Perform any other duties as assigned


Job Requirements:

REQUIREMENTS:

  • Bachelor's degree in Accounting or Finance from accredited college or university
  • Minimum of five years of directly related work experience
  • Ability to research accounting treatments in a Non-Profit environment
  • Understanding of accounting operations in a Non-Profit environment
  • Advanced knowledge of Microsoft Excel
  • Experience in and knowledge of financial analysis methods
  • Experience with, and understanding of, Generally Accepted Accounting Principles (GAAP). Including, experience in developing accounting estimates and accruals
  • Experience working within a month-end closing checklist and calendar
  • Experience in providing analytical and financial modeling support to financial decision making
  • Experience with Sage Intacct (or similar systems)
  • Experience preparing and analyzing complete financial statements, including cash flow statement
  • Demonstrate knowledge of budgetary and operational responsibility
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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