Senior Accountant

Senior Accountant- Annapolis, MD

About the Company and Senior Accountant Opportunity:

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• CFS is partnering with a repeat client, a local non profit committed to assisting individuals with obtaining affordable housing. Currently, they are looking to add a Senior Accountant to their accounting team on a contract to hire basis to work from their Annapolis office!
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• This Senior Staff Accountant role will begin on a contractual basis for the selected candidate. Opportunity for permanent hire depending on performance and fit!
  
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  • Great opportunity to learn and grow in the affordable housing industry!
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  • Company offers great health insurance benefits, PTO, tuition reimbursement, and additional professional development to it's permanent employees
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• Reports to the CFO
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Job Duties for the Senior Accountant:

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• Coordinate the day-to-day financial operations of the Corporation’s finance management system, including accounts payable, accounts receivable, general ledger posting and payroll posting.
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• Assign and instruct daily workload of the accounting staff engaged in general accounting activities.
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• Review and approve weekly accounts payable invoices for processing.
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• Prepare and post monthly implementation fees accounting system
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• Prepare journal entries to post accounting distributions for fully burdened payroll costs.
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• Record, track and reconcile assigned properties in the financial management system.
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• Close the books on a quarterly basis and prepare required journal entries including posting depreciation expense, indirect cost allocation costs.
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• Reconcile all balance sheet accounts.
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• Prepare quarterly interim financial statements including the profit and loss statements and Statement of Financial Position (Balance Sheet) for review.
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• Compile accurate financial reports required by management and grantors.
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• Assist with establishing and implementing accounting policies and procedures.
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• Reconcile all balance sheet accounts.
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• Ensure compliance with GAAP and all applicable grant regulations.
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• Prepare schedules and supporting documents for the annual audit, grantee performance report (GPR), and other annual accounting reports.
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• Perform other related essential duties as required.
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Qualifications for the Senior Accountant:

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• 5+ years' accounting experience
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• Bachelors degree in Accounting, Finance, or related
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• Proficiency with Excel and Word required
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• Must have a good understanding of how to do a balance sheet
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• Experience using Abila MIP a plus!
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• Strong GAAP knowledge, analytical and organizational skills
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• Excellent verbal and written communication skills
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