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    Senior Accountant - San Jose, United States - Boys and Girls Clubs of Silicon Valley

    Boys and Girls Clubs of Silicon Valley
    Boys and Girls Clubs of Silicon Valley San Jose, United States

    3 weeks ago

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    Description
    Job Description


    Job Description Description:
    Job Summary

    Are you committed to closing the opportunity gap for low-income youth? Are you an inspiring leader, ready to unleash the talent of 7,000 youth and 250+ professionals? Do you want to be part of the leadership of a vibrant, entrepreneurial nonprofit in the heart of Silicon Valley? Do you believe in the power of expanded learning time programs, in close partnership with schools, to enhance school success? Are you a strategic thinker who embraces trade-offs to optimize impact? Do you have the skills to set and manage a $15 million budget across 40 locations? Are you ambitious, hungry to find ways to increase impact? If so, the Senior Accountant position at the Boys & Girls Clubs of the Silicon Valley could be for you.

    What will I do?

    We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions.

    Senior Accountant responsibilities include revenue recognition, reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.

    A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.

    The ideal candidate has also experience collaborating and/or managing a team of Accountants and Junior Accountants. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Senior Accountant works for the Controller.

    ESSENTIAL JOB FUNCTIONS:
    Verify, allocate, post and reconcile revenue transactions
    Produce error-free accounting reports and present their results
    Analyze financial information and summarize financial status
    Spot errors and suggest ways to improve efficiency and spending
    Provide technical support and advice on Management Accountant
    Review and recommend modifications to accounting systems and procedures
    Collaborate with external accountants on monthly close process
    Participate in financial standards setting and in forecast process
    Provide input into department's goal setting process
    Prepare financial statements and produce budget according to schedule
    Assist with tax audits and tax returns
    Direct internal and external audits to ensure compliance
    Support month-end and year-end close process
    Develop and document business processes and accounting policies to maintain and strengthen internal controls
    Ensure compliance with GAAP principles
    Liaise with the Controller to improve financial procedures

    Requirements:
    Proven experience as a Senior Accountant
    Thorough knowledge of basic accounting procedures
    In-depth understanding of Generally Accepted Accounting Principles (GAAP)
    Awareness of business trends
    Familiarity with financial accounting statements
    Experience with general ledger functions and the month-end/year-end close process
    Hands-on experience with accounting software packages, like QuickBooks Online
    Advanced MS Excel skills including VLOOKUP's and pivot tables
    Accuracy and attention to detail
    Aptitude for numbers and quantitative skills
    BS degree in Accounting, Finance or relevant
    Relevant certification (e.g. CMA or CPA) will be preferred


    EDUCATION:
    Undergraduate degree in Accounting and CPA certificate preferred


    EXPERIENCE:
    3-5 years progressive experience in business/financial services.

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