Senior Accountant

Schedule:PRIMARY JOB FUNCTION(S):


* 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


* Complete 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


* Manage Concur setup tables and upload processes


* Provides audit support as needed


* Reconciles amortization schedules


* Performs variance analysis as requested

SECONDARY FUNCTION(S):


* 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:EDUCATION:


* Bachelor's degree in Accounting or related field.


* Master's degree in Accounting or related field preferred.

EXPERIENCE:


* 5 years of relevant accounting experience


* Nonprofit accounting experience preferred


* CPA preferred

QUALIFICATIONS:


* 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

NOTE: At the discretion of the Personnel Officer, additional related experience and/or education may be substituted in lieu of the requirements specified under Education and Experience