[Hiring] Senior Accountant @Centerstone

Role Description

The Senior Accountant is responsible for intermediate level account work, including general ledger analysis. This person will work closely with the Assistant Controller, Grant Manager, and Regional Finance Officer.

Essential Duties and Responsibilities

• Prepare, approve, and verify entries into the general ledger
• Perform general ledger analysis as assigned by Assistant Controller or Finance Officer
• Assist in month end duties for closing of the financials
• Perform other closing tasks as needed
• Perform AR reconciliations for multiple accounts
• Assist in banking reporting
• Audit documentation preparation and work with auditors
• Prepare allocations and run in Workday
• Prepare expenses for external funding
• Assist with budget procedures and process

Qualifications

• Bachelor’s degree in a business-related field
• Two years of general ledger accounting experience
• Prior budgeting experience preferred
• Ability to analyze fiscal data

Requirements

• Full time
• Pay Range: $67,610.00--$101,430.00

Benefits

• Medical, dental, and vision health coverage
• Flexible Spending and Health Savings Accounts
• 403b retirement plan with company match
• Paid time off and ten paid holidays
• AD&D Insurance, Life Insurance, and Long Term Disability (company paid)
• Employee Resource Groups
• Continuing education opportunities
• Employee Assistance Program