Assistant Controller/Senior Accountant

Assistant Controller/Senior Accountant- The position handles various aspects of accounting for the Organization. As such he/she has a direct responsibility for maintaining general ledger accounts, month end reconciliations, preparing journal entries, payroll, posting to the General Ledger, cash accounting including receipts and bank reconciliation, and producing various accounting, operations, and financial reports. This position works under the supervision of the Controller. QUALIFICATIONS This position requires a Bachelor’s Degree in accounting. The position also requires strong expertise with accounting software (Microsoft Dynamics preferred) and Microsoft software including Excel. Solid written and verbal communication skills, ability to pay attention to detail and maintain confidentiality, strong interpersonal skills and commitment to working with a diverse staff are essential to successfully carry out the duties of this position. DUTIES AND RESPONSIBILITIES * Develop and maintain financial record keeping and reporting systems. * Monthly and weekly cost reporting on operating cost structures * Monitor and follow-up on receivables. * Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis. * Journal entries into the general ledger * Bank reconciliation * Payroll fucntions * Maintain the fixed asset and associated depreciation schedule * Review purchase orders for accurate coding * Work with Controller to prepare budget and forecasts. * Reconciles bank and investment accounts, and prepares related journal entries * Assists with annual audit. * Performs other duties as assigned by the Controller

Job Type: Full-time

Pay: From $75,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Benefit Conditions:

• Only full-time employees eligible

Work Remotely:

• No