What are the responsibilities and job description for the Senior Accounting Consultant position at Creative Financial Staffing (CFS)?
About The Organization & Opportunity
Schedule: Preferably 20 – 30 hours/week. Option to work 4-6 hours/day or full day between hours of 9am – 5pm (M-F).
Responsibilities
- 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
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.
- 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.
- 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
- 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
- Easy going
- Able to work with all types of personalities
- Go getter
- Enjoys clean up work
- Efficient with a strong attention to detail
Salary : $80,000 - $90,000
Accounting Manager/Senior Corporate Accountant Consultant with CPA
Cordia Resources by Cherry Bekaert -
Arlington, VA
