Senior Accountant

Senior Accountant

One of our clients is ready to bring on a Senior Accountant with previous nonprofit accounting experience to eventually move into an Accounting Manager or Controller position. The ideal candidate should be reliable, detail-oriented and familiar with U.S. GAAP and principles of accounting.

Responsibilities:

• Assist with monthly, quarterly, and annual management reporting/analysis packages
• Prepare, maintain, and review financial records, financial statements, property agreements, general ledgers, budgets, and cash flows
• Validate and reconcile monthly bank statements, property taxes and balance sheets
• Manage daily and month-end transactions including receiving checks, posting receipts, preparing deposits, and reviewing payable invoices
• Support preparation of U.S. SEC GAAP disclosures, calculations and analyses for consolidation and any other required materials quarterly reporting and close
• Identify and resolve problems and inconsistencies, determining appropriate corrective procedures

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• 6+ years of full-cycle Accounting experience
• Demonstrated understanding of U.S. GAAP
• Advanced Microsoft Excel skills
• Strong problem solver with superior critical thinking skills
• Adept, sensitive communicator able to build trust with others and act as a cross-functional business partner
• Highly detail-oriented, with an analytical approach to supporting the strategic decision-making process
• Ability to manage competing priorities independently and consistently meet deadlines

Our Commitment to Diversity, Equity & Inclusion

The Hollister Group is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.