Senior Accountant (YMCA)

JOB SUMMARY

As a

Senior Accountant

on the Outsourced Business Accounting team, you will work directly with clients and other team members to help manage the client’s A/P, A/R, and account reconciliations. This position requires monitoring of details to effectively manage financial information and solve accounting issues for our clients.

JOB DUTIES

• Apply correct codes to bank and credit card transactions
• Reconcile accounts
• Prepare adjusting journal entries
• Assist in month end closing and reconciliations
• Review staff work
• Appropriate utilization and efficiency of software applications
• Process improvement through automation and industry-specific best practices
• Prepare reports for year-end audits
• Ability to adapt to client needs by providing immediate short-term solutions while working toward implementation of long-term goals
• Set and meet defined deadlines on projects with clients
• Post CRM entries
• Maintain fixed asset schedule

REQUIRED EXPERIENCE / QUALIFICATIONS

• 2\+ years accounting experience
• Familiarity with accounting systems
• Proficient in Excel
• Ability to work with multiple software, clients and projects
• Timely responses to internal and client communications
• Self-motivated, meets weekly/engagement hours expectations

PREFERRED EXPERIENCE / QUALIFICATIONS

• Daxko or SGA software experience
• QuickBooks Online, Sage Intacct and/or NetSuite experience
• Non-profit accounting experience

TECHNICAL SKILLS

• MS Office and Teams experience
• Strong analytical and problem-solving abilities
• Excellent written and verbal communication skills
• Ability to communicate effectively with clients via email and phone