Job Description

About the Organization & Opportunity:
• Our client is a nonprofit membership association representing over 6,500 members
• Highly established organization that was founded in the 1960's
• Opportunity to support an education focused mission

Senior Accounting Consultant

Schedule: Preferably 20 - 30 hours/week. Option to work 4-6 hours/day or full day between hours of 9am - 5pm (M-F).

Responsibilities:
• Senior Accounting Consultant will be going through the GL and subledgers and cleaning things up.
o There's no spaces. Employee id's are missing.
• Organization is connected to bill.com in AP and AR. There is currently a lack of consistency with invoices in terms of numbering, bill.com will generate the #s, but the system is not being used correctly for AP or AR.
o Significant clean up needs to be done by Senior Accounting Consultant related to this.
• There are items posted in the subledger that should not be there (Senior Accounting Consultant will be cleaning this up)
• Senior Accounting Consultant will review/correct what is posted in Sage Intacct and what's been posted in the subledgers.
• Senior Accounting Consultant will complete ad hoc tasks and projects, as requested

Requirements:
• 5+ years of GL experience required for Senior Accounting Consultant - including experience working in a convoluted area to read through all the data
• Someone who understands financial reporting
• An understanding of the accounting cycle is a MUST
• Nonprofit accounting is preferred so to understand deferred revenue, why things are posted in certain places, and being able to tie out net assets
• MUST have ERP experience larger than QuickBooks
• Proficient in Excel - analytical functions including pivot tables, VLOOKUP's in order to divide the data (instead of using the vendor dimension, our client dumped all of that in the memo section. Not working).
• An understanding of Sage Intacct is a plus
• An understanding of bill.com is a plus

Personality Fit:
• Easy going
• Able to work with all types of personalities
• Go getter
• Enjoys clean up work
• Efficient with a strong attention to detail

Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity!Creative Financial Staffing

Job Tags

Immediate start,

Similar Jobs