Senior Accounting Associate
Apply NowJob Title: Sr Associate | Accounting
Company: Global Relief | Non-Profit
Location: Onsite, El Segundo, CA
Salary: $90K
Our client, a non profit association offering disaster relief on a global scale, is looking for a Senior Accounting Associate. This role will focus on the payable and receivable functions within the Finance Department and a willingness to learn non-profit accounting. You will also will be responsible for recording all monetary contribution revenue according to non-profit accounting standards, including cash, checks, wires/ACHs, stocks, cryptocurrencies, etc. This individual will provide revenue oversight, oversee customer collections, develop and maintain consistent invoicing processes, conduct revenue analyses, and maintain compliance. This position reports to TR's Manager of Accounting & FP&A and is based out of our National Headquarters in Los Angeles, CA.
Duties:
- Leading and managing month-end/year-end close processes (including preparing and recording all journal entries for revenue related transactions)
- Manage monthly reconciliations to ensure the accounting system (SR) and donor database (MCRM) are in sync and updated for any changes
- Ongoing collaboration with the Development Team to ensure the data recorded in their donor database (MCRM) is correctly coded and updated
- Assist the Development Team with any grant proposal and grant reporting needs, including preparing P&L spreadsheets and providing actual results as required
- Assist with recording all non-monetary contributions (gift in kind)
- Record banking and investment activity and manage reconciliations
- Track and monitor all donation receivable accounts and follow up as needed
- Maintain a strong internal control environment to safeguard cash and other assets
- Collaborate with finance management and operational stakeholders as needed to ensure proper accounting treatment is applied to unique situations
- Assist with annual financial audit process and year-end 990 preparation
- Responsible for depositing all checks from donors and vendors (scanning electronically)
Experience and Background:
- Bachelor’s degree in Accounting or equivalent work experience
- 1-5 years accounting experience preferred
- Excel proficiency preferred ( i.e. VLOOKUP’s, pivot tables)
- Accounting software experience (Microsoft Business Central or similar preferred)
- CRM experience preferred