This range is provided by Latitude Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$31.00/hr - $36.00/hr
The objective for the Senior Accountant is to provide excellent internal customer service across various departments while preparing and maintain accounting schedules, reconciling accounts, analyzing data, identifying efficiency opportunities and supporting business operations across multiple branches and multiple departments. Responsibilities
Prepare and maintain weekly and monthly bank account reconciliations, investigating discrepancies and variances, identify correcting entries
Manage credit card transaction posting and account reconciliations across eight branches. Communicating with branch GMs regarding activity and ensuring proper categorization of transactions
Daily review of fraudulent banking transactions. Reporting suspicious transactions and managing the dispute process
Record intercompany transactions and maintain accurate and reconciled intercompany balances. Investigate discrepancies and identify corrections
Prepare and maintain monthly roll forward balance sheet support schedules. Reconcile general ledger accounts to support schedules. Identity proper revenue and expense recognition
Post weekly payroll entries, review and reconciliation of transactions as payroll is processed
Requirements
Bachelor's degree strongly preferred
Nonprofit experienced required
Ability to identify needs of automation and streamline with the use of technology
Ability to understand the integration of multiple data sources and adaptability with technology
Communicate effectively using internal/external customer service. Strong interpersonal, verbal and writing skills
Ability to manage high volume, complex transaction activity
Strong attention to detail and organizational skills
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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