Senior Accountant-Baltimore, MD
About the Company and Senior Accountant Opportunity :
- CFS is partnering with a well known non profit organization to find a Senior Accountant with a strong grant accounting background on a contract to hire basis
- Schedule : M-F, 40 hours per week, 8am-5pm. Hybrid work schedule; in office Tuesday and Thursday, work from home MWF
Free parking provided to employees
Reports to the Assistant ControllerSalary : $85,000-90,000Job Duties for the Senior Accountant :
Complete all bank and balance sheet reconciliations for three entitiesRecord journal entries and reconcile accounts to meet monthly and annual closing deadlinesReconciliations may include investments, accounts receivable, revenue recognition, right-of-use assets, intercompany balances, and other assigned accounts
Assist the Finance and Accounting team with reconciling net assets and preparing grant-related financial reportsCollaborate with the Assistant Controller to streamline AR, AP, and GL processes, aiming to enhance efficiency and reduce manual tasksContribute to the review of monthly and annual financial statements by analyzing variances and trends to ensure accurate reportingSupport the annual audit process by preparing audit schedules and responding to auditor requestsProvide backup support for accounts payable and cash receipts functions, particularly during month-end close, and assist with year-end 990 filings and 1099 reportingPerform additional special projects as neededQualifications for the Senior Accountant :
Bachelors degree in Accounting, Finance, Business, or related required3+ years' general accounting experience requiredStrong reconciliation and audit support experience required
Knowledge of grant accounting requiredAble to deliver great customer service from a finance perspectiveExperience using Sage Intacct and / or Bill.com a plus but not requiredProficient Excel skills (lookups and pivot tables)Non profit accounting experience requiredComfortable in a fast-paced, high volume, evolving environmentWilling to take on a variety of responsibilities, including cross-functional supportMust be able to pass a background check#INOCT2025
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