Senior Accountant

Yesterday

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Logo of Epilepsy Foundation

Epilepsy Foundation

awareness β€’ programs β€’ research β€’ advocacy β€’ education

Description

β€’ Senior Accountant plays a crucial role in managing the Foundation's financial operations. β€’ Focus on Accounts Payable and travel processing. β€’ Requires strong understanding of government travel compliance regulations. β€’ Expertise in reconciliations and Accounts Receivable cash receipts needed. β€’ Ensure accuracy in financial transactions and contribute to the Foundation's financial reporting integrity. β€’ Process and review accounts payable transactions. β€’ Verify invoices against purchase orders and ensure compliance with policies. β€’ Responsible for full-cycle accounts payable functions. β€’ Reconcile and review AP aging monthly and resolve open invoices older than one month. β€’ Assist accounting department with monthly close, preparing journal entries, and reconciling accounts. β€’ Assist in reconciling bank accounts and cash balances. β€’ Review travel expense reports to ensure compliance with policies. β€’ Identify opportunities to streamline accounts payable and travel processes.

Requirements

β€’ High level of attention to detail. β€’ Ability to enter data accurately and perform mathematical calculations. β€’ Proficiency with Sage Intacct software. β€’ Proficiency in a Windows environment and Microsoft Excel, including creating, formatting, and managing spreadsheets. β€’ Strong organizational skills with the ability to work in a fast-paced environment and handle multiple tasks with precision and thoroughness. β€’ Excellent customer service skills. β€’ Ability to plan, organize, and execute projects and routine duties accurately and on time. β€’ Effective oral, written, and interpersonal communication skills. β€’ Strong work ethic and dependability. β€’ Ability to work both independently and in a team environment. β€’ Non-profit accounting experience preferred but not required.

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