Senior Accountant

The Senior Accountant will  oversee the financial operations of Eden II Programs and the Eden II/Genesis Foundation. This role is responsible for partnering in maintaining the integrity of all financial data and ensuring compliance with all regulatory,accounting, and auditing requirements. The Senior Accountant will  work closely withseniorleadership to support financial planning, reporting, and strategic decision-making. The Senior Accountant reports  to the Controller and works closely with the Chief Financial Officer.

• Lead month end closing process which includes the review and analysis of key income statements and balance sheet accounts.
• Entering monthly journal entries as it relates to personal and fringe benefits, fixed assets, expense accounts and prepaid accounts.
• Partner with the accounts payable functions
• Partner with the Treasury Manager to assist in cash flow forecasting and bank reconciliations.
• Partner with Payroll Manager to reconcile monthly payroll against budgets and forecasts as it relates to resource allocations.
• Ensure accurate and complete timesheet information for the purpose of resource allocations
• Enhance existing procedures to provide more efficiency and effectiveness to current systems and spreadsheets.
• Assist with the annual budget and mid-year forecasting process.
• Support year-end financial audit.
• Recognize improvement opportunities, and identify and implement best practices in order to benefit the Organization’s needs and improve daily operations.
• Maintain a positive and supportive attitude in representing Eden II Programs and leading by example through hard work and commitment.

• 5 years of progressiveaccountingexperience.
• Intermediate to advanced excel skills.
• Experience with enterprise software
• Experience in Not-For Profit a plus, but not required.
• Must be an independent thinker and have the ability to identify problems and provide solutions.
• Must be organized, detail oriented and demonstrate the ability to meet deadlines.
• Strong analytical and critical thinking skills.
• Strong communication skills in both written and verbal.

$70,000 to $75,000 per year

Eden II Programs is an Equal Opportunity Employer.