Job Summary
The Senior Accountant position at Spirit Rock Meditation Center will oversee general accounting and perform complex accounting tasks, including journal entries, reconciliations, and verifying financial transactions.
The Senior Accountant will maintain a ledger to ensure the effectiveness and accuracy of all accounting tasks, including transactional processing, financial analysis, and annual budget responsibilities.
Essential functions and responsibilities include:
Reconciling sub-ledger to general ledger account balances
Preparing financial statements
Supporting month-end and year-end close
Preparing financial statements, journal entries and account reconciliations
Assessing internal controls, including risk assessments and reviews of risk areas
Assisting with budget preparation and preparing the monthly budget variance analyses
Maintaining and reconciling fixed assets schedules
Assisting with initial internal control evaluations
Supervising accounting staff
Prepare statements of cash flows, including financial analysis, variance explanations, and key performance indicators.
Qualifications, Knowledge, and Skills
Required
Bachelor's degree in Accounting or a closely related field
Minimum 3 years' accounting experience; an equivalent combination of education and experience will be considered.
Systems knowledge of FundEZ
Experience in nonprofit accounting
Advanced Microsoft Excel skills, including V-lookups and pivot tables
The ideal candidate must have strong interpersonal skills with the ability to build and foster strong cross-functional relationships, internally and externally.
Additionally, this candidate will have:
Demonstrated ability to retrieve and analyze financial data as well as the ability to produce and present comprehensive reports.
Demonstrated ability to manage and shift priorities to meet day-to-day operational needs and mandated deadlines.
Demonstrated ability to provide excellent customer service and develop internal and external relationships
Demonstrated ability to take the lead and work independently on projects
Combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports.
Spirit Rock Meditation Center participates in the E-Verify program, a web-based system through which employers electronically confirm employment eligibility.
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