POSITION SUMMARY
The Senior Accountant reports to the Director of Finance and Administration and works closely with all departments and team members to achieve organizational goals. This position requires proactive interaction across the organization as well as precise, detailed, hands-on work. The Senior Accountant leads all day-today accounting functions and produces financial information in an accurate and timely manner. The person in this role will have the opportunity to create and shape policies and will have end-to-end ownership of the accounting systems in our dynamic and growing organization.
PRIMARY RESPONSIBILITIES
Maintain the general ledger, including month-end account reconciliations/closings, and preparation of monthly financial statements .
Assist with cash flow management, including bank reconciliations, cash requirements, and monthly investment activities.
Manage intercompany transactions.
Manage accounts payable and ensure accurate and timely payment of vendor invoices and resolution of discrepancies.
Process semi-monthly payroll including final review of approved timecards for accuracy and posting activity to general ledger.
Ensure accurate and timely monthly, quarterly, and year-end reporting by payroll company, including ESD, L&I.
Assist with budgeting, audits, and IRS returns.
Coordinate efforts between payroll, human resources, and other departments to ensure proper flow and management of employee data.
QUALIFICATIONS
At least five years of broad accounting experience with increasing responsibilities Bachelor’s Degree in accounting or other relevant field (or equivalent employment and learning experience)
CPA preferred Prior 501(c)(3) and/or 501(c)(4) nonprofit accounting experience preferred
Payroll processing experience preferred
Experience with Microsoft Dynamics GP (or similar software package) KNOWLEDGE, SKILLS, AND ABILITIES
Desire to work with people of diverse backgrounds, cultures, and perspectives Strong alignment with our organizational values
Entrepreneurial mindset and the ability to be flexible and responsive to changing priorities
Ability to be self-directed, take ownership, and see projects to completion in a timely manner
Excellent interpersonal skills, and a strong customer service orientation
Ability to work collaboratively, exercising good judgment, decision-making, and problem-solving skills to achieve shared goals
Familiarity with GAAP and nonprofit accounting
High-level of proficiency with Microsoft Office (Outlook, Word, Excel, PowerPoint, and SharePoint) and Adobe (Acrobat DC)
Job Type: Full-time
Salary: AED3,500.00 – AED4,500.00 per month
Ability to commute/relocate:
Experience:
Expected Start Date: 03/11/2022
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