Senior Accountant (Contract)

At Lumos, we match Accounting, Financial, HR, IT, and Administrative professionals with solid career growth opportunities. Apply with Lumos and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.Why work for my client?Stable, reputable financial services firm that has been in business for years and continues to grow.A clean, modern office in a great location near restaurants and other amenities.An enjoyable, team-oriented work environment with a friendly and helpful staff.An outstanding company culture that is inclusive and diverse.Hybrid schedule- 3 days in office and 2 WFH ResponsibilitiesPrepare monthly bank reconciliationsAssist in the financial corporate accounting function which includes: maintaining the general ledger and accounts payable processingAssist in the review of weekly and monthly internal reporting, including weekly credit card usage, monthly financial reports, spending analysis reportsCollect descriptions for credit cards from staff and put together reportsCreate and maintain an organized filing structure for all electronic filesAssist with philanthropic payments and grants, track payment schedules and grant making process.Confirm new banking wire and stock instructions with the vendorsMaintain File-In-Time software to track investment and grant payable deadlinesPrepare New Zealand wire and batch funding paymentsUpdate and maintain donations reportUpdate and maintain utilities bills reportAssist with special projectsQualitiesBachelor’s Degree with a minimum GPA of 3.05+ years of accounting experience Atlas5 Experience a plusSolid communication and superior writing skillsStrong analytical skillsAttention to detailsExcellent people skills, love working across a range of teams, a team player who can multitask