Our client, a faith-based non-profit organization, is hiring a Senior Accountant in the Atlanta area.
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ESSENTIAL JOB FUNCTIONS:
Responsible for monthly reconciliation of Advance projects before auto release of National and Overseas projects.
Oversee the process and supervision for release of POA payments
Monthly reconciliation of Advance clearing accounts with GCFA General Ledger and bank balance.
Responsible related to Advance gift correction/adjustments on regular basis
Review, reconcile and release of related advances and correspond with related staff
Reconcile related advances and correspond with teams related to these advances.
Performs other duties as assigned.
Ensure all payments and related entries are executed and accurately recorded related to Advances Projects
Ensure all payments and related accounting for activities such as POA, Itineration, Medical, Travel, Training advances are recorded timely and accurately.
BA Accounting, Finance with General Ledger accounting.
3-5 years of Accounting experience is required.
KEY JOB SPECIFIC COMPETENCIES:
Analytical Thinking and Problem Solving — job requires analyzing information and using logic to address work-related issues and problems; ability to research, analyze and evaluate information to resolve challenges and problems and identify alternative solutions to a problem and to select the best option
Attention to Detail/Follow-up - handles details meticulously and makes very few mistakes or the ability to recognize when something is wrong or is likely to go wrong, and to verify the correctness or error.
Communication - job requires being comfortable using a broad range of communication styles, and you choose appropriate, effective ways to communicate with different audiences in diverse situations while strengthening relationships.
JOB REQUIREMENTS/OTHER SPECIALIZED KNOWLEDGE:
May require work outside of standard business hours (to include weekends), particularly during peak unit season.
Sedentary office/computer/keyboarding/meeting work for extended periods of time. Ability to alternate between sitting/standing.
Travel as required.
Please send resume for consideration and an interview Danyca@vertexglobalcorp.com