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Accountant, Senior
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- This position will assist with month end close activities including account analysis and reconciliation as well as other assigned duties.
- Responsible for the preparation of monthly reconciliation of select balance sheet and income statement accounts to ensure that all financial transactions are captured in the general ledger and in a timely manner within the monthly closing schedule
- Responsible for the general ledger accounting of grant(s) & contribution(s) in accordance with generally accepted accounting principles which includes the review of approved expenditures and the recording of associated revenue.
- Monitor and reconcile training operations financial activity relating to continuing education (such as AHA) impacting revenue receipts, billing and accounts receivable
- 5 - 7 years of progressively responsible experience, preferably in a non-profit setting
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