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Department: | Finance |
Location: | Phoenix, AZ |
The Senior Accountant role supports the daily functions of the accounting department and collaborates with the team to ensure timely completion of month end. The position reports to the Accounting Manager and is responsible for maintaining the integrity of the general ledger as well as providing high-level support to the Accounting Manager. The Senior Accountant will assist with preparation of month-end financial statements as well as support Accounts Payable, Payroll, and Accounts Receivable.
Responsibilities
Prepare monthly government grant invoicing
Develop budgets and narratives for government grants
Assist Staff Accountant II in bi-weekly payroll process including employee updates, timecard policy adherence, and timecard approvals; serves as primary backup for payroll processing
Provides guidance to Accounts Payable Specialist and Accounts Receivable Specialist
Review for accuracy accounts payable invoices for proper coding and approvals
Assist Staff Accountant I with corporate credit card program
Assist team with processing donations received via mail as needed
Ensure proper controls are maintained for revenue
Assist in month and year end closings including preparing and posting journal entries with corresponding support
Reconcile and analyze balance sheet account reconciliations to ensure transactions are recorded accurately
Review and analyze monthly financial statements and reports
Manage and serve as primary contact for annual financial and single audits, as well as various program audits throughout the year.
Frequently review company policies and internal controls and recommend improvements
Execute special projects as assigned and be prepared to assist other team members as needed
Other duties as assigned
Qualifications
Bachelors degree in finance or accounting or combination of education and experience
3-5 years of accounting experience
Thorough knowledge of accrual based accounting as well as understanding of financial statements
Working knowledge of Microsoft Navision Accounting software is preferred
Experience processing payroll in Paylocity is preferred
Effective communication skills, both written and oral.
Detail oriented and able to balance multiple projects
Ability to define problems, collect data, establish facts and draw conclusions
Must have Intermediate Excel skills
Thorough understanding of GAAP and non-profit accounting principles and practices
Must maintain the highest standard of accuracy and confidentiality
Salary Range is $73-80K
What we offer:
This is your chance to join a cohesive and welcoming team and make a difference in our Arizona communities. Join our Mission to alleviate hunger.
Qualified candidates are invited to submit their resume and salary requirements to: https://jobs.firstfoodbank.org/
St. Marys Food Bank is an equal opportunity employer. We evaluate qualified applicants without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, sexual orientation, gender identity or other protected status under all applicable laws, regulations, and ordinances.