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    Senior Accountant - Dallas, United States - The Hire Solution

    The Hire Solution
    The Hire Solution Dallas, United States

    2 weeks ago

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    Description

    Job Description

    Job Description

    The Hire Solution has partnered with a prominent Dallas based nonprofit agency for a Senior Accountant on a permanent placement basis. The Senior Accountant is a visible role, reporting to the Director of Accounting, where duties will include a variety of accounting activities related to month-end close, general ledger, account reconciliations, and internal and external audits.

    Key Responsibilities:

    • Lead the month-end and year-end close processes
    • Reconcile bank account balances and bank statements including some investment portfolio accounts
    • Prepare and produce journal entries using Black Baud Financial Edge ERP
    • Reconcile account receivables, grants receivables, prepaid expenses, and accrued liabilities
    • Accurately report financials through timely, well-documented account reconciliations.
    • Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets using Black Baud Fixed Asset module
    • Maintain records in the timekeeping system
    • Coordinate completion of audit schedules
    • Support year-end audit
    • Back up for accounts payable when needed
    • Perform other job-related duties as assigned.

    Requirements:

    • Legal eligibility to work in the U.S. without sponsorship
    • Bachelors Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting
    • 3+ years' experience as an accountant with a minimum budget of $5MM or more
    • CPA and non-profit experience preferred, but not required.
    • ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar
    • Legal eligibility to work in the U.S. without sponsorship
    • Bachelors Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting
    • 3+ years' experience as an accountant with a minimum budget of $5MM or more
    • CPA and non-profit experience preferred, but not required.
    • ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar
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