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Senior Accountant

Company: Infinity Consulting Solutions, Inc.
Location: Newark
Posted on: November 25, 2022

Job Description:

TITLE: Senior Accountant
Location: Newark, NJ
Compensation Range : 70k - 75k
Global nonprofit has an excellent opportunity for a bright, detail-oriented accountant. The Accountant will be a key member and will report directly to the VP of Finance. There is room for growth in this position for the right candidate.

  • Process daily cash report, process and/or review bills, contracts, vouchers and grants for all operations with a focus on Youth Development, Membership and Financial Development.
  • Initiate and review Membership drafts and monitor daily cash receipts to ensure internal controls are maintained. Analyze revenues to compare with historical patterns and alert management to any significant deviations.
  • Review program revenues to ensure internal controls are maintained and that revenues are collected in a timely fashion.
  • Manage the Accounts Receivable process ensuring collections in a timely manner.
  • Reconcile bank statements to the General Ledger in a timely manner each month.
  • Assist in maintenance of the Fixed Asset (database) and capital expenditures.
  • Prepare monthly statistical and analytical financial reports.
  • Prepare/Complete monthly departmental reconciliation of all revenues. Reconcile and Analyze balance sheet accounts.
  • Prepare the weekly and monthly reconciliation of Camp Linwood's contracts and revenue.
  • Prepare journal entries and perform month-end closing activity and preparation of monthly financial packages.
  • Review and justify variance to budget/forecast and previous reporting period on the monthly, quarterly, and annual basis.
  • Prepare and assist with compilation of documentation for all audits.
  • Assist in the preparation and analysis of the annual organizational budget
  • Review and analyze grant requirements

    Candidate Requirements:

    • Bachelor's degree in Accounting/Finance.
    • Minimum of five years accounting experience -
    • Proficient in Excel, Word and experience working with accounting software.
    • Proficient in variety of accounting functions including but not limited to General Ledger, Accounts Payable, Accounts Receivable, Financial Statements.
    • Strong mathematical and analytical skills.
    • Strong understanding of federal, state and local tax regulations. -
    • Strong interpersonal skills and ability to communicate in a professional manner.
    • Demonstrated ability to lead a team.

Keywords: Infinity Consulting Solutions, Inc., Newark , Senior Accountant, Accounting, Auditing , Newark, New Jersey

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