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. A high degree of accuracy and attention to detail is needed.
Additional Areas of Responsibility:
Manage all general ledger, subsidiary journals, accounts receivables, and cash flow forecasting; repare/process general ledger transactions and post journal entries; perform payroll allocations and fund reconciliations; prepare invoices for grants contracts; reconcile accounts receivable monthly; work closely with the CFO on budgets, projections, and other grant-related requirements; assist CFO in the annual financial/other audits as required; and ensure compliance with GAAP.