- Bachelor's degree in accounting, finance, or related field (master's preferred)
- At least 3 years proven experience as a Senior Accountant or similar role
- Strong knowledge of financial acumen and principles, including debits, credits, and general ledger accounts
- Strong analytical and problem-solving skills
- Proficiency in QuickBooks, MS Office, especially Excel
- Highly skilled in math, accounting, and financial processes
- Excellent communication and interpersonal skills
- Detail oriented and highly organized
- Skilled in time management and the ability to prioritize tasks
- Excellent analytical and critical thinking skills
- Solid understanding of GAAP and applicable regulations
- Strong problem-solving skills and ability to work independently or as part of a team
- Supervision of Staff Accountant.
- Preparing financial statements to summarize and forecast the company's financial status.
- Budget preparation and management with department heads.
- Audit and 990 tax preparation.
- Preparing financials for satellite facilities.
- Performing credit card and bank account reconciliations.
- Approving AP requests.
- Maintenance of financial records and system processes along with the IT company
- Bank deposits.
- Month-end financials and manages balance sheets.
- Financials for grant requests and distributes invoices to customers, donors, and partners.
- Monthly billing for High Performance tennis program.
- Daily journal entries from credit bank activity.
- Journal entries to subsidiary ledger and purchase journal.
- Schedule of AR collections on the 10th of each month in preparation for collections meeting.
- Monthly, quarterly, and yearly AR aging reports along with recommendations for bad debt and doubtful accounts.
- Analysis of members' or donors' accounts as required.
- AR for proper COA coding (income, deferred, misc. receivable, etc.)
- Inventory purchases and maintains purchase limits and disputes incorrect chargebacks
- Troubleshoots financial discrepancies at the front desk.
- Performance and accuracy of accounting software and partnership websites
- Performance of collections company and provide additional assistance to them when needed.
- Compliance of donor advised funds by maintaining accompanied documentation and tracking related expenses.
- Accurate account balances and ledgers and reconciles any accounting inaccuracies or imbalances.
- Proper maintenance and compliance of internal controls, accounting processes and policies.
- Compliance with GAAP and other relevant regulations.
- Coordinates with and prepares reports for Director of Finance and Executive Team.
- Contributes to team efforts by accomplishing related tasks as needed.
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Senior Accountant - College Park, United States - Careers
Description
Are you an accounting professional? Excited to work for an organization that leads in tennis coaching for youth?We are currently in search of a Senior Accountant to support their mission of disrupting education disparitiesThe position is fully hybrid. This is a full-time permanent position.
ORGANIZATION NAME: Junior Tennis Champions Center
LOCATION: College Park, Maryland
POSITION TITLE: Senior Accountant
DURATION: Full-time, Permanent
SALARY: $70-85K
Is This Your Dream Job?
JTCC, a non-profit tennis center, is looking for a Senior Accountant. This role will be an integral position of the accounting department and will be responsible for supporting the Director of Finance & HR. Duties include monthly reconciliations, department budgeting, audit and tax return assistance, billing and AR management, and software entry and administrative support for the department.
Our Ideal Candidate:
Assists with:
If this sounds like the job for you, we would love to help make that happen. Please click "Apply" to submit your resume.
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