Senior Accountant-Non Profit
Aniles and Company, PLLC
Phoenix, AZ
Full-time
Accounting
Posted on May 26, 2022
Position Summary
This position is responsible for performing the accounting and analysis for our clients. This includes developing; implementing and/or maintaining one or a combination of generally accepted accounting systems. Prepare and analyze financial reports, journal entries, maintain and reconcile ledger accounts. Provide record of assets, liabilities and other financial transactions.
Essential Duties and Responsibilities
The essential functions include, but are not limited to the following:
- Preparing financial statements, e.g. monthly and quarterly financial reports, monthly forecasts to the Management Team and summarizing current and projected financial position
- Month end and quarterly closing (e.g. balance sheets, income statements and cash flow statements)
- Analyzing and reconciling general ledger accounts and investment transactions in conjunction with preparing quarterly reports for management
- Assisting the Principal with annual financial audits by serving as company liaison with auditors
- Communicating with clients to address any financial concerns
- Producing financial data for management team upon request and assisting with other special Accounting projects from time to time
- Performing analysis of operations on a monthly basis
- Developing budgets and forecast reports
- Preparing corporate tax filings and addressing any tax questions
- Researching and implementing new tax regulations applicable and advantageous to companies within the portfolio
- Work with client funders, prepare billings, and prepare grant financial reports
- Prepare tax filings, I.e. 990's
- Research and implementation of tax code requirements and OMB circular
Minimum Qualifications (Knowledge, Skills, and Abilities)
- Bachelor's degree in Accounting, Finance, Business or related field
- Experience with GAAP
- 4+ years progressive accounting experience in accounting or similar role
- Non-Profit experience preferred
- CPA Preferred
- Strong organization, oral and written communication skills
- Ability to work independently and manage multiple projects and deadlines
- Strong computer aptitude, which includes expertise with Microsoft Excel and Word as well as experience with accounting software and general ledgers
- Analytical skills with particular attention to detail
- Bi-lingual (Spanish) a plus
Minimum Qualifications (Knowledge, Skills, and Abilities)
- Bachelor's degree in Accounting, Finance, Business or related field
- Experience with GAAP
- 4+ years progressive accounting experience in accounting or similar role
- Non-Profit experience preferred
- CPA Preferred
- Strong organization, oral and written communication skills
- Ability to work independently and manage multiple projects and deadlines
- Strong computer aptitude, which includes expertise with Microsoft Excel and Word as well as experience with accounting software and general ledgers
- Analytical skills with particular attention to detail
- Bi-lingual (Spanish) a plus