- Function with the highest esteem in dealing with all employees, supervisors, and consumers of this organization.
- Promote the well-being of the human aspect of this organization and report any concerns to the Divisional Controller
- Function with autonomy, diplomacy and professionalism within the guidelines established by this organization.
- Be an advocate for all the policies and protocols of the organization.
- Support the Accounts Receivable process for assigned affiliates, on an as needed basis to include billing, cash application, and collections.
- Prepare and analyze balance sheet account reconciliations and analyses monthly in an efficient and timely manner as part of the financial statement preparation process
- Assist with cost allocations
- Maintain general ledger
- Review and analyze monthly financial statements and report findings to program managers, and facilitate resolution of report discrepancies
- Maintain government contract financial information to include the review of contract billings to government agencies for data accuracy prior to submission; preparation of quarterly and annual financial reports and budgets to government funding agencies; maintain all contract files
- Assist with budget preparation including entering of budget into Oracle EPM annually
- Assist with annual audit and 990 tax return preparation
- Ability to work for various affiliates as needed.
- Additional responsibilities as assigned by Divisional Controller.
- Bachelor's Degree and three (3) to five (5) years of experience in working in an accounting position
- Three (3) to five (5) years of experience in working for a Non-Profit organization
- Knowledge of Intellectual Developmental Disabilities and programmatic implementation
- Current knowledge of Human Services financing requirements
- Current knowledge of the requirements of a Non-Profit 501c(3)
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senior accountant - Arlington, United States - APIS Services Inc.
Description
Job Description
Job DescriptionAPIS SERVICES IS HIRING A SENIOR ACCOUNTANT TO JOIN OUR TEXAS TEAMAre you an experienced Accountant professional looking to join a team that provides financial services to non-profit organizations? Our Senior Accountant position may be the position for you
The Senior Accountant is expected to:
ESSENTIAL DUTIES AND POSITION FUNCTIONS
MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS
If you are interested in joining our team, apply today
WHO WE ARE:
Apis Services, INC and affiliate's provides equal employment opportunities for all employees and applicants for employment in compliance with all federal and all applicable state and local laws and regulations, including nondiscrimination in hiring and employment.
All employment decisions are made without regard to race, color, religion, gender, national origin, ancestry, age, sexual orientation, gender identity and expression, disability, genetic information, marital status, pregnancy/childbirth, veteran status or any other basis protected by law. This policy of non-discrimination and equal employment opportunities extends to every phase and aspect of hiring and employment