Our client is a well known Non Profit Organization in Los Angeles.
As part of their growth strategic plans, we are looking to fill an exceptional opportunity for a SENIOR ACCOUNTANT in their growing firm.
Position Description
Reporting to the Accounting Manager, the General Ledger Accountant is responsible for the maintenance and reconciliation of the general ledger, account analyses, cash reconciliations and supervision of the Jr. GL Accountant and Jr. Staff Accountant.
Principal Duties
Review, maintain and reconcile the general ledger on a monthly basis.
Review all journal entries, monthly bank reconciliations, and analyses for cash and other accounts.
Prepare and review audit schedules and work with external auditors/tax consultants to assure complete and timely compliance for financial and regulatory reporting.
Prepare financial statements and other confidential management reports including daily and weekly cash position.
Supervise Jr. GL Accountant and one A/P Staff.
Perform additional projects as assigned by Accounting Management including, but not limited to, reviewing processes in place to improve efficiencies, creating a fixed asset tracking system, development of an AR subledger for non-pledge cash receipts.
Additional Duties
Be available to supervisor for additional assignments, as required, including assisting with the Campaign.
Education, Skill and Experience Requirements
BS in Accounting and 4 to 5 years’ experience working in an accounting department.
CPA and/or public accounting experience preferred.
Prior general ledger and account reconciliation experience.
Must be well organized and detail oriented.
Good communication and interpersonal skills required.
Knowledge of Excel and Word required.
Experience with MIP a plus.
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview.
Numbers & Facts
Location
Los Angeles, CA
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Asset Managementunmatched
Campaignsunmatched
Cash Managementunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Detail Orientedunmatched
External Auditunmatched
Financial Complianceunmatched
Financial Regulationsunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Interpersonal Skillsunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Nonprofitunmatched
Organizational Skillsunmatched
Public Accountingunmatched
Reconciliationunmatched
Regulatory Reportsunmatched
Strategic Planningunmatched
Time Managementunmatched
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