Senior Accountant

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Prepare and review financial statements and reports to ensure accuracy and compliance with GAAP standards and regulatory requirements.
• Ensure compliance with company accounting policies and procedures
• Perform monthly reconciliations of accounts to ensure accuracy and integrity of financial data.
• Analyze financial data to assist in budget, forecasting, and variance reporting, providing insights to support business strategies and decisions.
• Recording financial transactions and ensuring all entries are accurate
• Assist preparing for annual audits and tax return preparation
• Accounting, investment reconciliation, and financial reporting for The Moody Endowment
• Support documentation and processing of grants approved by The Moody Endowment
• Grant activity reporting and reconciliation
• Serve as subject matter expert for accounting team members
• Other duties as needed by the CFO

Required Knowledge and Skills:

• Understanding and application of GAAP theory and practices
• Advanced Microsoft Excel skills
• Excellent written, verbal, and communication skills
• Ability to work in a fast-paced, multi-tasking environment
• Detail oriented with a high level of accuracy
• Ability to work independently and as part of a team
• Ability to organize and prioritize work to ensure deadlines are met on a consistent basis
• Ability to operate basic office equipment
• Experience working with Sage Intacct accounting software
• Experience with investment accounting and fund reconciliations.

Education:

• Bachelor’s degree in accounting, required
• Master’s degree in accounting, preferred

Experience:

• Minimum of 5 years accounting experience, required
• Minimum of 7 years accounting experience preferred

DEMANDS AND CHARACTERISTICS OF WORK, EQUIPMENT USAGE, AND WORK ENVIRONMENT.
PERCENTAGE OF WORK TIME (1-33%)

• Standing/Walking
• Twisting
• Lifting/Carrying
• Pushing/Pulling
• Climbing (Ascending/Descending)
• Bending/Stooping
• Using leg muscles frequently or for extended periods
• Using back muscles frequently or for extended periods
• Working with hazardous waste materials
• Utilizing essential upgraded or adaptive equipment as industry standards require
• Using hand tools
• Operating vehicle
• Potential for cuts and bruises

PERCENTAGE OF WORK TIME (67-100%)

• Sitting
• Using arm muscles frequently or for extended periods

LIFTING REQUIREMENTS - individuals in clinical care positions are required to lift a trainee/client without assistance. (1-33%)

• 31 - 40 Pounds
• 41 - 50 Pounds
• 51 - Pounds or more

LIFTING REQUIREMENTS - individuals in clinical care positions are required to lift a trainee/client without assistance. (34-66%)

• 21 - 30 Pounds

LIFTING REQUIREMENTS - individuals in clinical care positions are required to lift a trainee/client without assistance. (67-100%)

• 2 - 10 Pounds
• 11 - 20 Pounds

DOES THIS JOB REQUIRE? (1-33%)

• Working in hot, cold, wet surrounds
• Working outdoors
• Working with or near chemicals
• Working near radiation sources
• Potential exposure to communicable diseases

EXCHANGE OF IDEAS (67-100%)

• Ability to express or exchange ideas
• Ability to understand communication of others with or without adaptive devices.
• Obtaining impressions through the eyes of the shape, size, distance, motion, color or other characteristics of objects with or without adaptive
• devices. The major visual functions are:
  • Acuity, far - clarity of vision at 20 feet or more.
  • Acuity, near - clarity of vision at 20 inches or less.
  • Depth perception - three-dimensional vision. The ability to judge distance and space relationships so as to see objects where and as they actually are they actually are.
  • Field of vision - the area that can be seen up and down or to the right or left while the eyes are fixed on a given point.
  • Accommodation - adjustment of the lens of the eye to bring an object into sharp focus. This item is especially important when doing nearpoint work at varying distances from the eye.
  • Color vision - the ability to identify and distinguish colors.
• Regular Attendance
• Punctuality
• Ability to do Math

• Literate