CFS
About the Organization & Opportunity:
• 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!
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!