Senior Accountant Non Profit Faith Based

Our Faith Based Non Profit Client - Tarzana, CA

Seeking an experienced senior accountant. The senior accountant reports directly to the Executive Director and is responsible for providing the support required to successfully manage the organizations bookkeeping including general ledger, accounts payable, accounts receivable, bank reconciliations, payroll management and monthly financial reporting as well as database management.

The senior accountant will assist with transitioning from the current cash basis accounting to accrual basis accounting for the organization.

Some of the responsibilities for our Senior Accountant would include, but not limited to:

  • Billing and remittances
  • Processing of bi-monthly payroll
  • Assisting with budget preparation and audits
  • Preparation of checks, payments and bank deposits
  • Preparation of all monthly financial statements and reports
  • Preparation of bank reconciliations and receivable schedules
  • Maintain pledges accounting
  • Perform collection Calls
  • Handle member inquiries
  • Prepare journal entries as needed for revenue and other general ledger transactions in the normal course of business.

Support external audit process as required and directed

Qualifications for Senior Accountant:

Bachelor’s degree in Accounting

5+ years’ experience in a full-cycle accounting role, preferably in a non-profit, membership environment

Strong computer skills needed including advanced knowledge of Quickbooks, Excel, Word, Shulcloud, Chaverware or Member Management System.

Excellent oral and written communications skills

Exceptional time management and organizational skills

Job Type: Full-time

Required education:

Required experience:

Accounting: 5 years