Senior Accountant

Responsibilities

• Review and post daily gift transactions to the general ledger, reconcile with Advancement records, and resolve discrepancies.
• Monitor expenditures of restricted gifts to ensure compliance with donor requirements.
• Review and approve invoices and expenses related to donor or grant restrictions.
• Set up grant accounting and budgetary controls in the general ledger for new grants.
• Review and reconcile gift clearing accounts and record and reconcile investments.
• Assist with the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting of transactions and reconciliation of general ledger activity.
• Cross-train with and provide backup support for other team members as needed.
• Play a major role in preparing the annual financial statements and benefit plan audits, and assist in preparing annual tax returns.
• Help develop and document accounting policies and procedures.
• Actively participate in special projects such as system implementations, upgrades, financial analysis, audits, and process improvement initiatives.
• Perform other duties as assigned.

Minimum Qualifications :

FTSG_