Senior Finance and AP Analyst

POSITION OVERVIEW:

This position provides timely and accurate processing of all day-to-day Accounting operations and project accounting work.

DUTIES/RESPONSIBILITIES:

• Responsible for all Accounts Payable
• Reconciles Payroll to the General Ledger on a bi-weekly basis
• Manages year-end 1099s process
• Acts as the primary point of contact and processes all Accounts Payable requests (checks, ACHs, and wires)
• Supports month-end closing, including timely and accurate cash account reconciliation
• Assists with annual budgeting and forecasting
• Performs year-end closing procedures and annual audit preparation accurately and timely
• Manages reconciliation of corporate credit cards monthly
• Reviews Accounting processes and makes suggestions for improvements
• Supports ad-hoc projects as directed by the Director of Finance
• Performs other work-related duties as assigned

EDUCATION AND EXPERIENCE

• Bachelor’s degree in Accounting or Finance required
• 5-7 years of accounting and/or Finance experience
• Abila/MIP accounting software experience preferred
• ADP Workforce Now experience required
• Microsoft Office experience. Advanced Excel experience preferred
• Member-based nonprofit experience preferred

SKILLS AND COMPETENCIES

• Excellent analytical skills.
• Excellent communication skills, both written and verbal.
• Excellent computer skills including database/spreadsheet skills, accounting software, MS Office and Internet.
• Must be extremely organized, possess a sense of urgency, exceptional organizational and follow up skills.
• Knowledge of Accounting and Finance procedures for a non-profit organization
• Professional self-starter, with the ability to work independently, without much supervision, as well as work collaboratively with others.
• Ability to prioritize ever-changing priorities.
• Ability to take direction from multiple people.
• Ability to create and maintain processes and policies.

LIMITATIONS AND DISCLAIMER

All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities.

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.

Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an “at-will” basis.

• Medical
• Flexible Spending Accounts
• Dental
• Vision
• Life Insurance
• 403b
• Paid Time Off