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Professional Openings

Senior Accountant

Full-time FULL_TIME

2021-11-22T12:43:22-0600

http://www.easterseals.com/oregon

Easterseals Oregon

http://www.easterseals.com/shared-library/affiliate-logos/easterseals-oregon-logo.png

Send resume to:

Kristen
7300 SW Hunziker
Portland, Oregon 97223 US

Phone: 503-228-5108

Email: jobs

Download Posting: senior-accountant.pdf

Cash Management: Daily cash reporting, reconcile bank account, maintain cash reports • General Ledger and Asset Management: responsible for accurate account of revenue, expenses, liabilities and assets; management of general ledger and fixed assets. Responsible for the creating and posting of journal entries. Oversee month-end and year-end closings. • Reconciliations: Routinely performs the reconciliation of balance sheet accounts, including monthly bank reconciliations. • Compliance: Ensure compliance with local, state and federal reporting requirements and tax filings. Maintain financial records in compliance with established policies and procedures and in accordance with generally accepted accounting principles. Ensure grant compliance in accordance with 2 CFR 200 and the requirements of funding agencies. Assist with audits on sub-recipients. • Reporting: Assist with preparation of monthly financial statements, Prepare and submit monthly departmental financial reports and grant reports reviewing budget to actual variances. Complete and submit monthly and quarterly federal report. Complete and submit quarterly and annual payroll and tax reports. • Audit: Prepares for and supports the annual financial and single audit. Prepares for and supports federal audits, work comp audits. • Back-up: Provide secondary and back up support to others within the department as follows, but not limited to: AP, Payroll, Staff Accountant • Complete time sheets, expense reports, activity reports for CFO • As Needed: Meet with program directors, managers, and staff to review financial information, research financial questions, and provide guidance on expense reporting • Perform special projects as assigned and required.
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