Position is with a dynamic Christian Non-Profit organization. They are looking for a Senior Accountant to be full-time in Irvine, California. Position Summary
Reporting to the Manager of Corporate Reporting, this position is responsible for all general accounting and financial reporting, including journal adjustments, fixed assets, and balance reconciliation sheets for the organization and its entities.
Essential Functions:
* Responsible for all general accounting and financial reporting, including journal adjustments, fixed assets, and balance sheet reconciliations.
* Strong preference for someone with a Non-Profit backgroun
* Facilitate the month end close for all of the company's subsidiaries.
* Prepare monthly financial reports that accurately represent the accounting for all company subsidiaries in comparison budget.
* Manage and report cash flow activity for all company subsidiaries.
* Maintain complete and systematic records of financial transactions for funds or projects of our subsidiaries.
* Monitor project contracts and billing to ensure compliance and that all time and direct expenses have been billed.
* Account for all revenues and costs associated with each fund or project of our subsidiaries and the allocated overhead cost incurred by each subsidiary and its respective funds and/or projects.
* Assist Manager of Financial Reporting in both internal and external audit schedules and supporting documentation requests.
Key Qualifications:
* Bachelors Degree in Accounting or equivalent experience.
* Minimum 3 to 5 years Accounting experience in a mid-sized company with increasing responsibilities.
* Previous experience in cost accounting and/or fund accounting preferred.
* Strong oral and written communication skills.
* Strong computer skills including experience with MS Word, MS * Excel and online Accounting information systems.
* Great Plains accounting software experience preferred.
* Strong organizational skills.
* Strong problem solving skills.
* Action and team oriented.
Key Dimension:
* Total Consolidated Assets - $400 million
* Annual Consolidated income - $35 million
* Tax exempt parent company with taxable and tax exempt subsidiaries
* 100 employees
