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Sr. Accountant
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$82,000 - $105,000 a year
Full-time
- SUMMARYThe Senior Accountant is responsible for providing complex support to the general ledger team in ensuring timely execution of month-end close and day-to-day accounting activities for the Society of Human Resource Management and its affiliates and subsidiaries.
- Prepares journal entries for key financial statement line items as assigned and ensures proper accompanying documentation is attached in NetSuite.
- Reconcile high volume of cash receipts (checks/wires/ACHs/credit card transactions) involving multiple bank accounts, merchant accounts, and various billing systems.
- Prepares schedules in support of SHRM’s external consolidated financial audit.
- Minimum of ten (10) years of progressive accounting experience, preferably with a complex, non-for-profit organization (a multi-structured organization requiring consolidations accounting) or a public accounting firm.
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