GENERAL JOBDESCRIPTION
The Senior GL/Grants Accountant will work under thedirection of the Chief Financial Officer. The individual will perform GeneralLedger and Grants duties including but not limited to: supervising GL/GrantsAccountants, preparing FFRs and General Ledger journal entries, Balance SheetAccount Reconciliations, and Budgeting.
DUTIES &RESPONSIBILITES
It is the duty and responsibility of the Senior GL/GrantsAccountant to:
•follow-up with GL/Grant Accountants on deadlinesand pending issues and delegates tasks accordingly;
•assist in the assurance of the integrity of thefinancial statements;
•reconcile Balance Sheet Accounts;
•review all outgoing grant/contract invoices andreports;
•prepare monthly, quarterly and annual grantreports;
•analyze Financial Accounts;
•assist in the preparation and entry of theannual budget;
•assist in the preparation of Audit Requirementsand Special Projects;
•assist CFO in preparing monthly financial reports;and
•perform other duties as required.
PHYSICAL DEMANDS
Light lifting, twisting, and bending necessary for filingwill occur 90% of the time. Employee will be required to travel locally inorder to deliver grant invoices as required.
WORK ENVIRONMENT
Work is normally performed in a climate-controlled office.
MINIMUM QUALIFICATIONS
Minimum qualifications include the following:
•Bachelor's degree in business field
•Excellent communication (written and oral),analytical and computer skills for the preparation of financial reports andcorrespondence
•Accuracy, discretion and a professional demeanor
PREFERREDQUALIFICATIONS
Preferred qualifications include the following:
•Bachelor's degree with a major inAccounting/Finance
•CPA
•3 plus years non-profit accounting experience
•Intermediate knowledge of Microsoft Office
•Working knowledge of MIS Fund Accounting