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CFS

Senior Accountant

CFS, Blauvelt, New York, United States, 10913

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Senior Accountant

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CFS .

This range is provided by CFS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $80,000.00/yr - $90,000.00/yr

Job Summary The Senior Accountant is responsible for day-to-day accounting activities and financial analysis, overseeing full-cycle accounting for affiliated organizations, and ensuring the accuracy and integrity of financial records. This role supports fundraising activities, meets reporting deadlines, and maintains compliance with organizational policies, GAAP, and all applicable regulatory requirements.

Duties & Responsibilities

Oversee full-cycle accounting for affiliated nonprofit entities, including accounting for fundraising events, tracking donations, and supporting fundraising activities

Ensure accuracy of financial records and timely completion of accounting activities for all affiliated organizations, including preparing journal entries, reviewing transactions for accuracy and completeness, and performing detailed balance sheet reconciliations

Assist the Controller with variance analysis and investigation of discrepancies

Support the CFO with financial analysis, including budget-to-actual reporting

Assist with month-end and year-end close processes while adhering to established deadlines

Prepare schedules and supporting documentation for the annual financial audit

Contribute to departmental initiatives aimed at improving efficiency, accuracy, and streamlining accounting processes

Perform other related duties and special projects as assigned

Education & Experience

Bachelor’s degree in Accounting required

Minimum of 5 years of general accounting experience, including balance sheet reconciliations, discrepancy investigation, and financial analysis

Nonprofit accounting experience preferred

Advanced Excel skills required

Experience with general ledger software (Sage Intacct preferred)

Working knowledge of fiscal audits and related documentation requirements

Seniority level Mid-Senior level

Employment type Full-time

Job function Accounting/Auditing and Finance

Industries Accounting

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