Senior Accountant

Our client, a Dallas based nonprofit, is looking to add a Senior Accountant. The company boasts an excellent work/life balance (40 hour work week), beautiful offices, and a very easy going culture.

Under the direction of the Controller, the Senior Accountant will be coordinating the accounting and auditing functions, including preparation of the monthly financial reports, reconciliations, and variance analysis.

Duties include:

• Taking lead position on general accounting operations, including managing the general ledger and, overseeing functions of member / tuition billing, cash receipts, accounts payable, fund accounting, ensuring timely closure and reconciliation of accounts for an accurate and timely financial reporting including but not limited to:
• Coordinating the preparation of monthly financial statements, including bank reconciliations, variance analyses, fund accounting, and dashboard reports, as needed
• Annual Fund, Capital Campaign, and restricted gift tracking, including reconciliation with the development office and maintain pledge receivable schedule.
• Oversee accounting for the endowment balances and maintain schedules for performance. Maintain net asset schedules for temporarily and permanently restricted funds.

Requirements:

• 3+ years accounting experience
• Bachelor’s Degree required
• Blackbaud Financial Edge (7 or NEX) accounting software experience or similar required