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Robert Half Sr. Accountant in MONUMENT, Colorado

Description

If you have accounting experience and want to work with a well-respected Non-Profit organization, this Senior Accountant position is for you. The Senior Accountant position is open due to company growth. This Senior Accountant role prepares and consolidates financial statements, analyzes and reconciles accounts, analyzes cash flow, creates budgets and forecasts, helps prepare audits, and manages internal control maintenance and regulatory reporting to attain company goals. Senior Accountant candidates should enjoy analytical tasks, challenges, and fast-paced environments. This Senior Accountant role is located in Monument, Colorado within the Non-Profit field. Excellent compensation is just part of the package. You will also be offered benefits and the opportunity for advancement.

Major responsibilities

  • Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

  • Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management

  • Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required

  • Analyze donations, transfers, assessments, deposits and expenditures to ensure they are recorded appropriately on a monthly basis in the appropriate GL accounts for the correct fund accounts, and within the correct funds and any other dimensions assigned.

  • Make all necessary monthly journal entries in order to maintain and balance general ledger, subsidiary ledgers, and trial balance.

  • Perform monthly balance sheet account reconciliations

  • Commitment to continuously improve the automation of the accounting and reporting process

  • Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

  • Supply Balance Sheet account reconciliations

  • Delegate resources to Ad-hoc projects as necessary

  • Record year end accruals (and other year-end adjustments).

  • Prepare work papers for and work closely with auditors for annual audit(s).

  • Assist with preparing schedules for 990 tax returns.

  • Import client budgets.

  • Prepare 1099’s.

  • Assist with annual removal of client records to storage according to document retention policy

    Requirements

  • Ability to work well in matrix organization and dealing with ambiguity

  • Strong time management skills preferred

  • Previous experience in public accounting is highly valued

  • Earlier work involving year end closings

  • Daily Cash Receipts experience highly desired

  • Good understanding of Year-end Close

  • Foundational knowledge in Cash Activity

  • Practical knowledge of US GAAP

  • Cash applications experience

  • General familiarity with GAAP Accounting

  • Non-profit fund accounting experience highly preferred

  • Background working with Form 1099

  • Expertise in wire transfer

  • Demonstrated knowledge of Adjusting Journal Entries

  • Financial statement preparation experience desired

  • Adeptness in journal entries

  • Ability to prioritize work and balance multiple projects and deadlines

  • Self-starter, ability to identify issues and resolve problems

  • Attentive, ability to work independently and prioritize tasks

  • Sound written and verbal communication skills

  • BA/BS in Accounting, CPA credentials are preferred

  • 3+ years of overall general accounting experience

  • Candidate must possess first-rate analytical, quantitative and social skills

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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