Senior Accounting Consultant

About the Organization & Opportunity:

• Our client is a nonprofit membership association representing over 6,500 members

• Highly established organization that was founded in the 1960's

• Opportunity to support an education focused mission

Senior Accounting Consultant

Schedule: Preferably 20 - 30 hours/week. Option to work 4-6 hours/day or full day between hours of 9am - 5pm (M-F).

Responsibilities:

• Senior Accounting Consultant will be going through the GL and subledgers and cleaning things up.
o There's no spaces. Employee id's are missing.

• Organization is connected to in AP and AR. There is currently a lack of consistency with invoices in terms of numbering, will generate the , but the system is not being used correctly for AP or AR.
o Significant clean up needs to be done by Senior Accounting Consultant related to this.

• There are items posted in the subledger that should not be there (Senior Accounting Consultant will be cleaning this up)

• Senior Accounting Consultant will review/correct what is posted in Sage Intacct and what's been posted in the subledgers.

• Senior Accounting Consultant will complete ad hoc tasks and projects, as requested

Requirements:

• 5+ years of GL experience required for Senior Accounting Consultant - including experience working in a convoluted area to read through all the data

• Someone who understands financial reporting

• An understanding of the accounting cycle is a MUST

• Nonprofit accounting is preferred so to understand deferred revenue, why things are posted in certain places, and being able to tie out net assets

• MUST have ERP experience larger than QuickBooks

• Proficient in Excel - analytical functions including pivot tables, VLOOKUP's in order to divide the data (instead of using the vendor dimension, our client dumped all of that in the memo section. Not working).

• An understanding of Sage Intacct is a plus

• An understanding of is a plus

Personality Fit:

• Easy going

• Able to work with all types of personalities

• Go getter

• Enjoys clean up work

• Efficient with a strong attention to detail

Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity.