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As a Sr. Accountant, you will take on a broad range of responsibilities, encompassing the management of grants, the processing of collections, and the performance of month-end closing duties. This position is entirely remote and operates on East Coast hours.
Job Responsibility:
Manage grant programs, processing them on a weekly basis, and direct funds to the appropriate destinations
Reconcile accounts on a monthly basis, currently using Excel while transitioning to Intacct
Handle high-volume collections, processing, and posting pages of collections in the system, and transferring funds between banks
Perform month-end closing tasks, including accruals, reconciliations, and project management
Requirements:
Proficiency in Account Reconciliation
Expertise in Balance Sheet Reconciliation
Experience with Bank Reconciliations
Strong knowledge of General Ledger management
Ability to manage Journal Entries
Proficient with Microsoft Excel
Experience with Month End Close procedures
Familiarity with NetSuite software
Proficiency in Oracle software
Experience with SAP software
Familiarity with Sage Intacct software
What we offer:
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan
Paid time off for vacation, personal needs, and sick time
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