CORE COMMUNITY ORGANIZED RELIEF EFFORT Hiring for Senior Accountant – Remote Job at Los Angeles, CA Full Time

Senior Accountant Intro: The Senior Accountant provides monthly financial reporting and information to management, maintains general ledger and oversees month-end close process. This is a full-time position.

We require all employees to comply with our Mandatory Vaccination Policy.

Requirements:

• A minimum of five (5) to seven (7) years of related experience, private/public, non-profit preferred.
• BS degree in Accounting.
• In-depth understanding of Generally Accepted Accounting Principles (GAAP).
• Experience with general ledger functions and the month-end/year-end close process.
• Hands-on experience with QuickBooks.
• Advanced Excel skills including Vlookups and pivot tables.
• Computer proficiency in Google applications, SharePoint, Excel and Word.
• Strong follow up skills and ability to manage projects with limited supervision.
• Excellent organization and communication skills, both oral and written.
• Accuracy, attention to detail and special attention to deadlines.
• Self-motivated, can work independently and must be a team player.
• A positive attitude and willingness to support CORE?s mission and efforts as needed.
• Flexible and willingness to modify schedule to work overtime hours if needed.
• Comfortable with rapid changes, such as during times we are responding to emergencies, etc. CORE is an equal opportunity employer that values diversity at all levels.

Responsibilities:

• Ensures the integrity of accounting information by recording, verifying and reconciling transactions.
• Maintains the general ledger.
• Reviews and prepares month end balance sheet reconciliations.
• Reviews expense reimbursements for weekly payroll processing.
• Prepares weekly payroll journal entries for upload into Quickbooks.
• Reconciles voluntary deductions and works closely with the benefits department.
• Substantiates financial transactions by auditing documents.
• Clears daily banking activity into the GL.
• Works closely with the payroll department and is responsible for all entries in the GL.
• Assists with monthly BvA financial statements.
• Work with outside auditors on sales tax returns and reporting.
• Assists with annual audit, tax returns and other regulatory filing requirements.
• Experience with grant reporting and funding.
• Updates and documents business processes and accounting policies to maintain and strengthen internal controls.
• Protects organization’s value by keeping information confidential.
• Additional responsibilities and duties as necessary or as requested by the Controller.