Senior Accounting – CAAS Nonprofit

• Develop understanding of each client’s business or nonprofit organization operations
• Manage multiple clients, software, and charts of accounts
• Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll transactions
• Coordinate and review month-end account reconciliations
• Complete complex reconciliations involving investments, debt, and industry-specific accounts
• Prepare, understand, and review financial statements
• Review general ledger, cash flow, and allocations
• Create process and procedure documentation and maintain backup
• Complete sales tax returns and Form 1099s
• Prepare audit work papers, tax return work papers, and other client-requested items
• Oversee workflow and quality of Associates’ and Analysts’ work
• Supervise Associates and Analysts to ensure efficient, high-quality work
• Assist with internal audit, due diligence, system selection, and other consulting projects

• 2 years of relevant accounting and/or financial experience required
• Bachelor's degree required
• Combination of related experience, education, and training may be accepted in lieu of degree

Demonstrates expertise in financial management, including accounts payable, accounts receivable, and complex reconciliations. Proficient in preparing financial statements and overseeing the workflow of junior staff to ensure high-quality deliverables.

• Accounts Payable
• Accounts Receivable
• Financial Reconciliation
• Financial Statement Review
• Sales Tax Returns
• Audit Work papers Preparation
• Cash Flow Analysis
• General Ledger Review
• Payroll Transactions
• Process Documentation

• Client Management
• Team Leadership
• Quality Assurance
• Communication

• Bachelor's Degree

• Nonprofit Accounting
• Cash Disbursements
• Due Diligence
• Internal Audit
• Tax Return Work papers