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Senior Staff Accountant
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$90,000 - $100,000 a year
Full-time
- We have an exciting new role with a local non-profit looking for their next Senior Staff Accountant!
- Ensure smooth operations for cash, AR and AP. Daily monitoring of checking account balances and cash receipt activity including checks, e-deposits, wire transfers, ACH deposits.
- Oversight of cash deposits and AR. AP bill review and approval, co-signing checks, processing wire, ACH, and online payment transactions.
- Coordinate monthly close cycle, print financial statements for CFO or Controller review and distribute monthly reports to various departments.
- Maintain fixed asset and depreciation schedule, prepare fixed asset journal entries, and verify accuracy with general ledger.
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