SR ACCOUNTANT

NOW HIRING SENIOR ACCOUNTANT Are you an experienced accounting professional looking to join a team that provides financial services to non-profit organizations? Our Senior Accountant position may be the position for you! The Senior Accountant is expected to: Function with the highest esteem in dealing with all employees, supervisors, and consumers of this organization. Promote the well-being of the human aspect of this organization and report any concerns to the Assistant Controller Function with autonomy, diplomacy and professionalism within the guidelines established by this organization. Be an advocate for all the policies and protocols of the organization. ESSENTIAL DUTIES AND POSITION FUNCTIONS Support the Accounts Receivable process for assigned affiliates, on an as needed basis to include billing, cash application, and collections. Prepare and analyze balance sheet account reconciliations and analyses monthly in an efficient and timely manner as part of the financial statement preparation process Assist with cost allocations Maintain general ledger Review and analyze monthly financial statements and report findings to program managers, and facilitate resolution of report discrepancies Maintain government contract financial information to include the review of contract billings to government agencies for data accuracy prior to submission; preparation of quarterly and annual financial reports and budgets to government funding agencies; maintain all contract files Assist with budget preparation including entering of budget into Oracle EPM annually Assist with annual audit and 990 tax return preparation Ability to work for various affiliates as needed. Additional responsibilities as assigned by Assistant Controller. MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS Bachelor's Degree and three (3) to five (5) years of experience in working in an accounting position Three (3) to five (5) years of experience in working for a Non-Profit organization Knowledge of Personal Care and programmatic implementation Current knowledge of Human Services financing requirements Current knowledge of the requirements of a Non-Profit 501c(3) If you are interested in joining our team, apply today! Apis Services, Inc. (a wholly owned subsidiary of Inperium, Inc.) provides a progressive platform for delivering Shared Services to Inperium and its Constellation of affiliate companies. Allowing these entities to advance their mission and vision. By exploring geographical program expansion and focusing on quality outcome measures to create cost savings that result in reinvestment into the organizations stakeholders through capacity creation and employee compensation betterments. Apis Services, INC and affiliate's provides equal employment opportunities for all employees and applicants for employment in compliance with all federal and all applicable state and local laws and regulations, including nondiscrimination in hiring and employment. All employment decisions are made without regard to race, color, religion, gender, national origin, ancestry, age, sexual orientation, gender identity and expression, disability, genetic information, marital status, pregnancy/childbirth, veteran status or any other basis protected by law. This policy of non-discrimination and equal employment opportunities extends to every phase and aspect of hiring and employment. Salary range for this position is $85,000 to $90,000 commensurate with experience.

Created: 2024-11-09