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    Senior Accountant - Baltimore, United States - NAACP

    NAACP
    NAACP Baltimore, United States

    3 weeks ago

    Default job background
    Description

    POSITION TITLE:
    Senior Accountant


    SUPERVISOR:
    Senior Director, Controller


    LOCATION:
    HQ Baltimore,


    MD

    TRAVEL:
    None


    JOB CLASSIFICATION :
    Non-Union


    JOB LEVEL:
    3


    POSITION SUMMARY
    The Senior Accountant builds trust and credibility through positive interactions with cross-functional co-workers.

    Committed to advancing the mission of the finance department, the Senior Accountant consistently provides timely and accurate reports for senior executive decision-making, operations, and compliance.

    RESPONSIBILITIES/DUTIESWork within NAACP's financial accounting management system, including internal policies, processes, procedures, and promote strong internal controls.

    Ensure process documentation and internal controls in compliance with GAAP, Association policies and funder compliance and applicable laws and regulations.

    Reconcile multiple bank accounts monthly and provide accurate reports on bank balances and maintain FF&E books.
    Prepare adjusting journal entries for all asset and liabilities accounts while coordinating with accounts receivable and accounts payable.
    Correct expense and revenue accounts and ensure that the entries are properly documented and supported.

    Maintain General Ledger, reviewing the chart of accounts to keep current, and coordinating with staff for timely month-end, quarterly and year-end close.

    Assist the Finance Department with the preparation of requested reports, tax backup information and annual reports.
    Prepare audit work papers and assist auditors yearly.

    Serve as back up for Accounts PayablePerform any other related duties as may be assigned by the CFO, Senior Director-Controller, or their designees.


    QUALIFICATIONS


    Education/Professional ExperienceBachelor's degree in accounting, from an accredited college or equivalent experience, required; CPA, CGMA, or CIA required.5 years of experience in the accounting field.

    In-depth understanding of GAAP, basic accounting procedures, auditing, and financial reporting.
    Experience with SAGE Intacct is a plusProficient in Excel, Word and Outlook.

    #J-18808-Ljbffr
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