Main Areas of Responsibility:
The Senior Accountant reports directly to the CFO. It is an exempt position responsible for providing financial support for a multi-office non-profit organization in Albuquerque with an annual budget of at least $9M. Duties include but are not limited to general ledger maintenance, bank and account reconciliations, financial report preparations, and ensuring company-wide internal controls. Strong organizational, problem-solving, and time management skills are required.
Additional Areas of Responsibility:
Manage all general ledger and subsidiary journals, accounts receivables, and cash flow forecasting; prepare and process general ledger transactions and post journal entries; perform payroll allocations and fund reconciliations; prepare invoices for grants and contracts; reconcile accounts receivable monthly; perform all cash account reconciliations for all relevant bank accounts, and; assist in all reporting requirements.