Senior Accounting Consultant

About the Organization & Opportunity :

Submit your CV and any additional required information after you have read this description by clicking on the application button.

• Our client is a nonprofit membership association representing over 6,500 members
• Highly established organization that was founded in the 1960's
• Opportunity to support an education focused mission

Senior Accounting Consultant

Schedule : Preferably 20 - 30 hours / week. Option to work 4-6 hours / day or full day between hours of 9am - 5pm (M-F).

Responsibilities :

Senior Accounting Consultant will be going through the GL and subledgers and cleaning things up.

o There's no spaces. Employee id's are missing.

Organization is connected to bill.com in AP and AR. There is currently a lack of consistency with invoices in terms of numbering, bill.com will generate the #s, but the system is not being used correctly for AP or AR.

o Significant clean up needs to be done by Senior Accounting Consultant related to this.

There are items posted in the subledger that should not be there (Senior Accounting Consultant will be cleaning this up)

Senior Accounting Consultant will review / correct what is posted in Sage Intacct and what's been posted in the subledgers.

Senior Accounting Consultant will complete ad hoc tasks and projects, as requested

Requirements :

5+ years of GL experience required for Senior Accounting Consultant - including experience working in a convoluted area to read through all the data

Someone who understands financial reporting

An understanding of the accounting cycle is a MUST

Nonprofit accounting is preferred so to understand deferred revenue, why things are posted in certain places, and being able to tie out net assets

MUST have ERP experience larger than QuickBooks

Proficient in Excel - analytical functions including pivot tables, VLOOKUP's in order to divide the data (instead of using the vendor dimension, our client dumped all of that in the memo section. Not working).

An understanding of Sage Intacct is a plus

An understanding of bill.com is a plus

Personality Fit :

Easy going

Able to work with all types of personalities

Go getter

Enjoys clean up work

Efficient with a strong attention to detail

Salary : $80,000 - $90,000

Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity!