Staff Accountant
June 7, 2024Controller
June 14, 2024Senior Accountant (9638)
Our well-renowned nonprofit client is seeking a Senior Accountant with creative, entrepreneurial spirit to join their dynamic Finance team in South Dallas. The Senior Accountant will process accounts receivable, perform general ledger entries, assist month-end closing procedures, oversee the credit card processes, and support process improvement initiatives.
What’s in it for you?
- FANTASTIC employee benefits: 100% employer paid medical coverage, ~20 company paid holidays, 401(k) guaranteed employer match, and much more!
- Hybrid flexibility for most of the year
- Fun, family-friendly setting with an emphasis on work life balance
- Opportunity to contribute to the innovation of a highly respected, historic organization
- Exposure to leadership and mentorship
- Learning and growth opportunities
Key Responsibilities
- Process accounts receivable in the general ledger utilizing Invoice Ninja.
- Prepare weekly and monthly AR credit card sales entries for the general ledger and reconcile against bank deposits.
- Manage the credit card sales processes, coordinating with credit card companies and researching and disputing chargebacks.
- Reconcile balance sheet accounts on a monthly basis, identifying and resolving discrepancies in a timely manner.
- Calculate monthly sales tax amount and remit sales tax to state comptroller.
- Propose recurring journal entries and support the financial month-end close process.
- Assist the Accounting Manager with financial statement audit procedures.
- Prepare daily sales entries during peak season, tracking receivables from various entities authorized to make sales on behalf of the entity.
- Regularly evaluate processes and suggest enhancements as necessary.
- Comply with all internal, state, and federal regulations in accordance with Generally Accepted Accounting Procedures (GAAP).
Qualities
- Support the mission of the nonprofit organization
- Entrepreneurial spirit, ability to think outside of the box, and not afraid to challenge processes
- Innovative, process-efficiency mindset
- Ability to work independently under minimal supervision
- Adaptable with strong time management and prioritization skills
- Strong written, oral, and interpersonal skills
Education & Experience
- Bachelor’s degree in Accounting, Finance, or a related field preferred
- 2-5 years of full-cycle accounting experience
- Experience in the nonprofit industry preferred
- Proficient in Microsoft Office, including Excel formulas and functions
#IND #ZR