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Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Manage day-to-day financial reporting and general ledger accuracy for nonprofit clients, lead month-end close, prepare monthly reporting packages and KPIs, oversee account classifications and balance sheet reviews, maintain client procedure manuals, coordinate project tasks, supervise and estimate accountants' work, and support development of best practices and cross-team collaboration. Requires nonprofit grant reporting expertise.
Top Skills:
Accounting SoftwareMicrosoft Office Suite
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Manage day-to-day financial reporting and month-end close for nonprofit clients, review general ledgers and balance sheets, prepare monthly reporting packages and KPIs, maintain client procedures, oversee work papers, coordinate project tasks, and assist in estimating and managing accountants' assignments and best practices development.
Top Skills:
Accounting SoftwareMicrosoft Office Suite
Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Manage day-to-day financial reporting and month-end close for nonprofit clients, review general ledgers and balance sheets, prepare monthly reporting packages and KPIs, maintain client procedure manuals, coordinate project tasks, supervise accountants' work allocation, and develop best practices.
Top Skills:
Accounting SoftwareMicrosoft Office Suite
Support the Controller in accounting and financial operations: review reconciliations, journal entries, general ledger activity, month and year-end close, audit and Form 990 preparation, maintain accounting policies and controls, assist subsidiaries' financial reporting, and provide guidance to staff.
Job Title
Senior AccountantLocation
United States of AmericaPosition Type
Paid - RegularJob Description
SIL seeks an Assistant Controller to join the global finance team, either in Dallas or remotely. This role reports to the Controller and will assist the Controller in various activities related to overseeing the accounting and financial operations of the organization, including performing daily accounting operations, overseeing parts of the annual audit process, and parts of the annual government filing. The ideal candidate will have good written and verbal communication skills and the ability to frame and interpret issues for the accounting staff; strong interpersonal skills and teamwork; attention to detail; and the ability to manage multiple tasks and projects.Job Responsibilities:
Responsibilities
- Review bank and balance sheet reconciliation
- Compose and review journal entries
- Review of general ledger activity
- Review bank activity and processes
- Review and approve account changes
- Oversee the month and year-end closing of general ledger activity
- Coordinate and contribute to the annual external audit preparations along with the Controller
- Coordinate and contribute to the preparation of the annual Form 990 filing
- Review annual financial reports and documents from subsidiaries
- Maintain business process documentation and accounting policies to maintain and strengthen internal controls
- Be a resource to other staff and other departments in the organization
- Other projects and tasks as assigned by the Controller
- Ensure compliance with Generally Accepted Accounting Principles
- Ensure good internal controls in the department
- Maintain ongoing professional education
Knowledge, Skills, and Abilities:
- 5 or more years of accounting experience
- High proficiency with Microsoft Excel and Google Sheets, and experience with accounting software
- Ability to plan, organize, and prioritize assignments, and to meet established deadlines
- Strong attention to detail
- Ability to manage multiple projects or tasks
- Good communication and interpersonal skills
- Customer service orientation
- Exhibit sound judgement
Education and Experience:
- Bachelor's Degree in Accounting or similar work experience.
- We prefer someone with experience in nonprofit accounting and experience with NetSuite.
Training and Orientation:
- Training will be provided in accounting specific to nonprofits and in NetSuite as it relates to SIL.
Weekly Hours
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