A NJ-based healthcare non-profit organization is looking for a Senior Accountant. You will predominantly handle the non-profit part of the organization.
We are looking for a person with experience in the non-profit sector. You should also be fully familiar with all GAAP principles and practices. A strong Excel background, familiarity with all things related to fundraising efforts, payment systems (ACH, various forms of electronic and non-electronic payments, wire transfers, and credit cards), and complete reconciliation experience are essential. A strong General Ledger background is required. We use Financial Edge as our accounting system and Meditech’s Fixed Asset module.
You will manage all accounting efforts for the firm, including our investments, several funds, and all incoming payments. A large part of the job will be handling reconciliation-related responsibilities and intercompany amounts due. You will run various reports, do research, and match expected funds to funds received. You will manage WIP, valuations, and offer resolutions for all system differences and mismatches. You will provide ongoing meticulous documentation, assist junior team members, and communicate with internal and external members, including senior management and BOD. You will also participate in audits, reclassifications, testing, and appropriate scheduling.
You should have worked in a non-profit healthcare organization and offer a solution-focused approach toward the job.
We offer excellent benefits, a beautiful Northern NJ location, and a diverse well-organized work setting.
Job Features
Job Category
Company/Team Culture
Diverse, well-organized, non-profit
Skills
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