Senior Accountant

3 hours ago

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Acelero Learning

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Early Childhood Education • Head Start Grantee • Family Services

1001 - 5000

💰 Private Equity Round on 2022-10

Description

• Prepares monthly closing entries and financial statements on the accrual basis of accounting and trues up to actual results later in the month. • Reviews all reports required to accrue monthly costs on a timely basis. • Allocates costs, reconciles and analyzes results by funding sources and/or departments, which includes using contract codes to identify funding sources. • Reconciles general ledger accounts on a monthly basis, including all balance sheet items, and brings any reconciling issues to Controller’s attention for resolution. • Prepares draft financial statements monthly and leads the review of delegate financials with the appropriate delegate leadership. • Reviews trial balances monthly. Identifies and resolves issues. • Provides all support to external auditors needed to complete the annual financial statement audit for the respective delegate. • Handles other assignments as given by the Controller or SVP of Finance. • Participates in assigned meetings, events and training as required. • Supervises assigned department personnel. Includes the following responsibilities, but are not limited to: hiring, training, scheduling, evaluating, and ensuring accuracy, timeliness, and the completion of all work performed by direct reports. • Educates direct reports on all department and company policies and procedures. • Meets with assigned staff regularly to identify and resolve problems, manage projects, track goals, and review work processes and procedures. • Represents team and/or department at meetings, events, and training as required.

Requirements

• Bachelor’s degree in Accounting required; CPA preferred. • 3 years of experience in general accounting, account analysis/reconciliation and financial reporting. • Public accounting experience is helpful. • Not-for-profit experience is helpful. • Physical exam and background checks are required for this position. • Minimal travel required as needed for work-related meetings and functions.