Main Areas of Responsibility:
The Senior Accountant is responsible for all aspects of financial management and reporting - from budget preparation and accounting policy to payroll, accounts receivable, accounts payable, etc. for the $5 million operation. The position also handles administrative aspects of human resources, including managing employee insurance and benefit plans, and works with external auditors to ensure proper internal controls and that the organization is in compliance with local, state, and federal laws.
Additional Areas of Responsibility:
Provide accounting and financial support to executive director, deputy director, and others to ensure smooth
administration of Explora’s overall operation and diverse program portfolio; and maintain accounting controls by establishing the chart of accounts and defining accounting policies & procedures.